| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 32910170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Eglantina Arapi |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017051 reparti 4001, 2024 sherbim pv emergjence 1438/1 dt 27.3.2024 ft 1337/1 dt 13.3.2024 |