| Executed | 01.07.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 33610170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 shpz per prodhim dokumentacioni, UP nr 11 dt 24.05.2024, ftese oferte nr 2108/1 dt 24.05.2024, njoft fit APP dt 06.06.2024, fat nr 68 dt 18.06.2024, FH nr 1 dt 18.06.2024 |