| Executed | 15.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 37710170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | CRF |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 990,144 |
| Amount | 990,144 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 materiale up 18.6.2024 ft of 18.6.2024 ft 72 dt 4.7.2024 fh 4.7.2024 |