| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 3210170412023 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) 1017041 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 813,600 |
| Amount | 813,600 lekë |
| Invoice description | 1017041 rep.ushtarak 3006 2023, lik ft shp per rip helikopteri, up nr 178 dt 23.05.2023, njoft fit dt 01.06.2023, ft nr 5/2023 dt 05.06.2023, fh dt 06.06.2023, pv md dt 06.06.2023 |