| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 95010170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Eglantina Arapi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017051 reparti 4001, 2024 -sherbim pv emergjence 4774/1 dt 4.11.2024 ft 135 ft 4.11.2024 |