| Executed | 11.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 95810170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 13,871,520 |
| Amount | 13,871,520 lekë |
| Invoice description | 1017051 reparti 4001,2023 pajisje dhe sherbime materiale urdher per lidhje dhe zbatim kont 1191 dtn 5.7.2023 kont 4699/3 dt 25.7.2023 permbledhese ft16.10.2023 fh 3 dt 20.10.2023 pv 20.10.2023 |