| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 15410170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 113,460 |
| Amount | 113,460 lekë |
| Invoice description | 1017085%reparti 6004,2023 sherbim pv 14.11.2023 ft 81 dt 14.11.2023 |