| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 53510170902024 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 238,080 |
| Amount | 238,080 lekë |
| Invoice description | 1017090 reparti 6620 Shpenzime per MCU Up 5674 dt 1421 dt 4.12.2024 Ftese ofert 5868 dt 4.12.2024 Nj fit dt 17.12.2024 Ft 214 dt 19.12.2024 Fh 1 dt 19.12.2024 |