| Executed | 14.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 11310170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1017097-Reparti 1040 2023 - blerje uje i pijshem, kerkese 2431, dt 08.09.23, up nr 2431/1, dt 14.09.23, ft of 2431/5,dt 14.09.23, pv 2431/7,dt 10.10.2023, ft nr 523, dt 10.10.23, fh 08, dt 10.10.2023 |