| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 92110170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRANA DUE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 2,198,640 |
| Amount | 2,198,640 lekë |
| Invoice description | 1017051%reparti 4001,2023 materiale dhe sherbime kont MM 1191 dt 5.7.23 kont vazhdim 4699/3 dt 25.7.2023 ft 268 dt 23.10.2023 fh 24.10.2023 nr 4 pv 4 dt 24.10.2023 |