| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 34110170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | M-F DUMI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 sherbim pv 31.5.2023 ft 18 dt 31.5.2023 |