| Executed | 10.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 7110170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, lik ft bl mat te ndryshme, progr nr 1856/2 dt 31.05.2022, ft nr 32/2022 dt 03.06.2022, pv nr 4 dt 03.06.2022 |