| Executed | 14.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 7310170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, lik ft marrje me qera per sherb spec, progr nr 1856/1 dt 31.05.2022, ft nr 31/2022 dt 03.06.2022, pv nr 4 dt 03.06.2022 |