| Executed | 31.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 5010170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "O&A" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,156,320 |
| Amount | 1,156,320 Albanian lekë |
| Invoice description | 1017051 reparti 4001, shpenzime pritje percjellje, program sek.pergj.MM 2216/1 dt 9.12.21, program KM 7812/1 dt 24.12.21, ft 1/2022 dt 7.1.22 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.01.2022 | Reparti Ushtarak Nr.4300 Tirane (3535) | NIKA | 607,338 |