| Executed | 21.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 27110170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 110,880 |
| Amount | 110,880 lekë |
| Invoice description | 1017087% reparti 6002,2024 - materiale up 6.9.2024 ft of 6.9.2024 ft 76 dt 23.9.2024 fh 23.9.2024 |