| Executed | 26.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 31310170872022 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1017087 Reparti Ushtarak 6002 ,mat up 3.10.22 ft of 3.10.22 ft 44 dt 7.10.22 fh 7.10.22 |