| Executed | 26.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 42010170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 799,920 |
| Amount | 799,920 lekë |
| Invoice description | 1017087% reparti 6002,2023 sherbim pajisje up 12.12.2023 ft of 12.12.2023 ft 28.12.2023 pvmd 28.12.2023 |