| Executed | 12.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 6310170412022 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) 1017041 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 1017041, reparti 3006 mat up 7.11.22 ft of 7.11.22 ft 15.11.22 nr 21 fh 15.11.22 |