| Executed | 08.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 68610170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | CSP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,093,200 |
| Amount | 1,093,200 lekë |
| Invoice description | 1017051%reparti 4001,2023 materiale up 610 dt 17.7.2023 ft of 4784/1 dt 17.7.23 nj fituesi 24.7.23 ft 203 dt 23.8.2023 fh 2 dt 23.8.2023 |