| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 15710170852021 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ENTELA VELIU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1017085,reparti 6004 , shpenzime per materiale festive, up 127 dt 14.12.21, ft.oferte 15.12.21, nj.fitues 20.12.21,ft 36/2021 dt 20.12.21,fh 5 dt 20.12.21 |