| Executed | 30.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 90210170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRANA DUE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 2,016,600 |
| Amount | 2,016,600 lekë |
| Invoice description | 1017051,reparti 4001, paisje ,materiale dhe sherb.ushtarake, vazhdim kont 4958 dt 30.8.21, ft 185/2021 dt 16.12.21, fh 06 dt 22.12.21, pvpm 06 dt 22.12.21 |