| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 3410170412024 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) 1017041 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 412,800 |
| Amount | 412,800 lekë |
| Invoice description | 1017041 rep.ushtarak 3006 2024 - materiale up 3.12.24 ft of 3.12.2024 ft 38 dt 16.12.2024 fh 16.12.2024 |