| Executed | 19.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 12010170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 20,999 |
| Amount | 20,999 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Likujdim blerje materiale mjeksore Up 398 dt 27.8.2024 Ft ofert 2043/7 dt 27.8.2024 Nj fit 30.8.2024 Ft 76 dt 30.8.2024 Fh 1 dt 30.8.2024 |