| Executed | 03.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 6610170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1017085%reparti 6004,2023 mat up 14.5.24 ft of 16.5.24 ft 22.5.2024 nr 10 fh 22.5.2024 |