| Executed | 20.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 17110170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,900 |
| Amount | 116,900 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004,mat dhe sherbim up 23.12.2022 ft 69 dt 27.12.22 |