| Executed | 21.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 46810170902024 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | T & P SH P K |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1017090 reparti 6620 , Materiale per mirmbajtje kazermash Up 1313 dt 8.11.2024 Ftese oferte 5403/33 dt 8.11.2024 Nj fit dt 5455 dt 12.11.2024 Ft 33 dt 14.11.2024 Fh 3 dt 14.11.2024 |