| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 13910170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 160,800 |
| Amount | 160,800 lekë |
| Invoice description | 1017097-Reparti 1040 2023, lik ft bl mat per funks e pajisjeve sp, up nr 2761/4 dt 01.12.2023, njoft fit dt 13.12.2023, ft nr 213/2023 dt 13.12.2023, fh dt 13.12.2023 |