| Executed | 16.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 101810170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1017051 reparti 4001, 2024 shp operative urdher 8.11.2024 ft 111 dt 27.11.2024 fh 27.11.24 |