| Executed | 27.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 103210170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | MD ELECTRONIC |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,062,000 |
| Amount | 1,062,000 lekë |
| Invoice description | 1017051 reparti 4001, 2024 shp per materiale up 28.10.24 ft of 28.10.2024 nj fit 25.11.24 ft 47 dt 2.12.2024 fh 2.12.2024 |