| Executed | 15.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 68710170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NITROBLAST |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,188,000 |
| Amount | 1,188,000 lekë |
| Invoice description | 1017051,reparti 4001, materiale per xhenjon up nr 658 date 23.09.2021 kont 5521/4 date 29.09.2021 fat nr 32/2021 date 04.10.2021 fh nr 01 date 04.10.2021 |