| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 75210170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 381,600 |
| Amount | 381,600 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 -blerje materiale per mirembajtje lazermash,UP 52 dt 18.12.2023, ft oferte 4926/1 dt 18.12.2023,nj fituesi dt 21.12.2023,fature 30/2023 dt 26.12.2023, FH nr.28 dt 26.12.2023 |