| Executed | 15.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 68410170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1017051,reparti 4001, materiale kazermimi up nr 659 date 23.09.2021 fat nr 24/2021 date 27.09.2021 fh nr 17 date 27.09.2021 |