| Executed | 29.12.2022 |
|---|---|
| Registered | 26.12.2022 |
| Invoice | 94810170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 4,920,480 |
| Amount | 4,920,480 lekë |
| Invoice description | 1017051 reparti 4001,pajisje dhe mat kont 6705/2 dt 11.11.22 ft 90 dt 6.12.2022 fh 14.12.2022 nr 3 |