| Executed | 11.04.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 16710170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ÇAUSHI - TRANS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,300,000 |
| Amount | 4,300,000 lekë |
| Invoice description | 1017051 reparti 4001, 2024 sherbim up 30.6.2023 nj fit 13.2.2024 shkres per lidhje kont 145 dt 14.2.2024 kont 678/6 dt 15.2.204 ft 207 dt 4.3.2024 pv 1353 dt 6.3.2024 |