| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 4710170412024 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) 1017041 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 938,400 |
| Amount | 938,400 lekë |
| Invoice description | 1017041 rep.ushtarak 3006 2024 -sherbim up 11.12.2024 ft of 11.12.2024 nj fit 27.12.2024 ft 11 dt 27.12.2024 fh 27.12.2024 |