| Executed | 13.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 99910170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Fatjona Brahimaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 1017051 reparti 4001, 2024 materiale up 23.10.2024 ft of 23.10.2024 ft 11 dt 13.11.2024 fh 13.11.2024 |