| Executed | 05.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 19710170792023 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1017079% reparti 6010,2023 sherbim up 12.12.2023 ft 36 dt12.12.2023 pvmd 12.12.2023 |