| Executed | 14.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 12510170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 112,801 |
| Amount | 112,801 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, lik mat up 28.9.22 ft of 30.9.22 ft 61/22 dt 4.10.22 fh 3 dt 4.10.2022 |