| Executed | 22.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 6110170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | CARA-08 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 107,000 |
| Amount | 107,000 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024, sherbim , procesverbal i rasteve te emergjences nr 314/2 dt 26.01.2024, fature nr 85 dt 25.01.2024 |