| Executed | 13.01.2023 |
|---|---|
| Registered | 07.01.2023 |
| Invoice | 100310170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 2,220,099 |
| Amount | 2,220,099 lekë |
| Invoice description | 1017051 reparti 4001,pajisje dhe mat kont 6705/2 dt 11.11.22 ft 105 dt 20.12.22 fh 5 dt 21.12.22 |