| Executed | 31.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 57110170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 1017051 reparti 4001, 2024 sherbim up 12.6.2024 ft of 12.6.2024 ft 35 dt 28.6.2024 |