| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 23910170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | REAL - COM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 materiale pv emergjence 3.5.2024 ft 202 dt 3.5.2024 fh 3.5.2024 |