| Executed | 12.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 62310170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 213,600 |
| Amount | 213,600 Albanian lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 materiale up 21.10.2024 ft of 21.10.2024 ft 162 dt 31.10.2024 |