| Executed | 20.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 93710170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRANA DUE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 7,311,600 |
| Amount | 7,311,600 lekë |
| Invoice description | 1017051 reparti 4001,pajisje mat dhe sherbime usht kont 6705/2 dt 11.11.22 ft 342 dt 25.11.22 fh 1 dt 5.12.22 |