| Executed | 21.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 62510170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 988,800 |
| Amount | 988,800 lekë |
| Invoice description | 1017037 Reparti 3001 2024 materiale up 5.12.2024 ft of 5.12.2024 nj fit 11.12.2024 ft 225 dt 30.12.2024 fh 30.12.2024 |