| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 102810170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,073,280 |
| Amount | 1,073,280 lekë |
| Invoice description | 1017051 reparti 4001, 2024 materiale up 20.11.24 ft of 20.11.24 ft 198 dt 5.12.2024 fh 5.12.2024 |