| Executed | 25.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 70510170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1017051,reparti 4001, te tjera materiale dhe sherbime, pv emergjence 8.10.21, ft 23/2021 dt 7.10.21 |