| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 36410170882024 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,010,880 |
| Amount | 1,010,880 lekë |
| Invoice description | 1017088% reparti 6640, 2024 materiale up 8.10.24 ft of 8.10.2024 nj fit 15.10.24 ft 165 dt 1.11.2024 fh 1.11.2024 |