| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 17010170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 538,800 |
| Amount | 538,800 lekë |
| Invoice description | 1017085%reparti 6004,2023 mat up 18.12.23 ft of 19.12.2023 ft 98 dt 26.12.2023 fh 26.12.2023 |