| Executed | 26.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 35110170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | GREENPANEL |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 36,500 |
| Amount | 36,500 lekë |
| Invoice description | 1017087% reparti 6002,2024 -mat pv emergjence 25.11.2024 ft 2164 dt 25.11.24 |