| Executed | 03.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 69610170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Fatjona Brahimaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 978,000 |
| Amount | 978,000 lekë |
| Invoice description | 1017051 reparti 4001, 2024 materiale up 27.8.24 ft of 28.8.20234 ft 8 dt 2.9.2024 fh 2.9.2024 |