| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 21910170882024 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 958,560 |
| Amount | 958,560 Albanian lekë |
| Invoice description | 1017088% reparti 6640, 2024 sherbim pajisje up 3.6.2024 ft of 3.6.2024 ft 88 dt 20.6.2024 fh 20.6.2024 |