| Executed | 23.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 3910170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | NEZIHA ÇENGA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 52,300 |
| Amount | 52,300 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 mat pv 26.1.22 ft 7 dt 26.1.23 |