| Executed | 14.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 39710170882024 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 208,800 |
| Amount | 208,800 lekë |
| Invoice description | 1017088% reparti 6640, 2024 sherbim up 25.11.24 ft of 25.1.2024 ft 196 dt 3.12.2024 fh 3.12.2024 |