| Executed | 16.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 76210170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRANA DUE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 627,480 |
| Amount | 627,480 lekë |
| Invoice description | 1017051,reparti 4001, paisje ,materiale dhe sherb.ushtarake, vazhdim kont 4958 dt 30.8.21, ft 119/2021 dt 26.10.21, fh 01 dt 8.11.21, pvpm 01 dt 8.11.21 |