| Executed | 16.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 100810170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 409,200 |
| Amount | 409,200 lekë |
| Invoice description | 1017051 reparti 4001, 2024 materiale up 11 .11.2024 ft of 11.11.2024 nj fit 19.11.24 ft 194 dt 27.11.24 fh 27.11.24 |