| Executed | 10.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 16110170792024 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | BESNIK DALIPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,100 |
| Amount | 99,100 lekë |
| Invoice description | %1017079% reparti 6010,2024 sherbim shkres 18.12.2024 ft 11 dt 23.12.2024 |