| Executed | 29.12.2022 |
|---|---|
| Registered | 26.12.2022 |
| Invoice | 80110170812022 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | NETA SHYTI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,019,999 |
| Amount | 1,019,999 lekë |
| Invoice description | Rep usht 5001 mat up 16.11.22 ft of 16.11.22 ft 51 dt 9.12.22 fh 17 dt 9.12.22 |