| Executed | 23.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 54710170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | CSP |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1017051,reparti 4001, shpenzime per rritjen e kapac.te zbulimit, pv emergjence 4468/2 dt 3.8.21, ft 11/2021 dt 3.8.21, fh 11 dt 3.8.21 |