| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 32210170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 58,320 |
| Amount | 58,320 lekë |
| Invoice description | 1017087% reparti 6002,2024 materiale mirembajtje kazermash, kerkese nr 77 dt 17.10.2024, uprok nr 77/2 dt 23.10.2024, njoftim fit 11.01.24, ft nr 77 dt 05.11.24, pv pritje nr 35 dt 5.11.24, fh nr 23 dt 5.11.24 |