| Executed | 17.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 84110170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | CRF |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 705,744 |
| Amount | 705,744 lekë |
| Invoice description | 1017051 reparti 4001, 2024 sherbim up 10.9.2024 ft of 10.9.2024 nj fit 18.9.024 ft 101 dt 25.9.2024 fh 25.9.2024 |