| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 19510170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 550,800 |
| Amount | 550,800 lekë |
| Invoice description | 1017085%reparti 6004,2024 blerje materjale festive up nr 176 dt 16.12.2024 njof fit dt 23.12.2024 ft nr 80 dt 23.12.2024 fh nr 8 dt 23.12.2024 |