| Executed | 07.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 91210170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 4,261,200 |
| Amount | 4,261,200 lekë |
| Invoice description | 1017051,reparti 4001, paisje ,materiale dhe sherb.ushtarake, vazhdim kont 4958 dt 30.8.21, ft 22/2021 dt 23.12.21, fh 08 dt 24.12.21, pvpm 08 dt 24.12.21 |