| Executed | 07.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 35410170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | VIOLETA PETI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1017087% reparti 6002,2024 -pritje prog 6273/2 dt 13.11.2024 ft 4 dt 2.12.24 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.12.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | VIOLETA PETI | 70,000 |