| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 82110170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | GENERAL PLUS |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 430,800 |
| Amount | 430,800 lekë |
| Invoice description | 1017051 reparti 4001, bl kabell elektrik up 28.9.22 nj fit 3.10.2022 ft 204 dt 5.10.2022 fh 15 dt 5.10.2022 |