| Executed | 06.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 80010170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRANA DUE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 6,233,760 |
| Amount | 6,233,760 lekë |
| Invoice description | 1017051%reparti 4001,2023 pajisje materiale dhe sherbime kont MM 1191 dt 5.7.23 kont vazhdim 4699/3 dt 25.7.2023 ft 210 dt 25.8.2023 fh 31.8.2023 nr 2 |