| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 33910170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | VIOLETA PETI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1017087% reparti 6002,2024 - pritje prog 2388/2 dt 15.10.24 ft 3 dt 23.10.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | VIOLETA PETI | 14,400 |