| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 38710170882023 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 890,400 |
| Amount | 890,400 lekë |
| Invoice description | 1017088 reparti 6640, 2023 materiale up 9.11.2023 ft of 9.11.2023 njfit 14.11.2023 ft 191 dt 24.11.23 fh 1 dt 24.11.2023 |