| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 104810170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,134,000 |
| Amount | 1,134,000 lekë |
| Invoice description | 1017051 reparti 4001, 2024 shp operative up prok 28.10.24 ft of 28.10.24 nj fit 6.11.24 ft 15.11.24 nr 66 fh 15.11.24 |