| Executed | 04.09.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 63910170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRANA DUE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 10,597,440 |
| Amount | 10,597,440 lekë |
| Invoice description | 1017051%reparti 4001,2023 pajisje materiale dhe sherbime urdher per lidhje dhe zbatim kont MM 1191 dt 5.7.23 kont 4699/3 dt 25.7.2023 ft 201 dt 11.8.2023 fh 1 dt 22.8.2023 |