| Executed | 13.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 57110170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 805,392 |
| Amount | 805,392 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 materiale up 21.9.2023 nj fit 25 .9.2023 ft 19 dt 29.9.2023 fh 29.9.2023 |