| Executed | 23.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 39110170892023 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1017089% reparti 6630 2023 mat up 29.8.23 ft of 29.8.23 ft 279 dt 22.9.23 fh 5 dt 22.9.23 |