| Executed | 08.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 73710170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 273,600 |
| Amount | 273,600 Albanian lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 materiale up 24.11.23 ft of 24.11.2023 ft 200 dt 11.12.2023 fh 11.12.2023 |