| Executed | 30.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 7310170412022 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) 1017041 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 1017041, reparti 3006 mat up 5.12.22 ft of 5.12.22 ft 70 dt 22.12.22 fh 5 dt 22.12.22 |