| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 52610170902024 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 254,400 |
| Amount | 254,400 lekë |
| Invoice description | 1017090 reparti 6620 Paitje materiale dhe sherbime ushtarake Up 1393 dt 26.11.2024 Ftese ofert 5706 dt 26.11.2024 Nj fit 5998 dt 12.12.2024 Ft 122 dt 18.12.2024 Fh 1 dt 18.12.2024 |