| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 4610170412024 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) 1017041 |
| Beneficiary | Pro Rent AL |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 99,999 |
| Amount | 99,999 lekë |
| Invoice description | 1017041 rep.ushtarak 3006 2024 -materiale pv emergjence 24.12.2024 ft 55 dt 27.12.2024 fh 17.12.2024 |