| Executed | 19.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 11910170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | ER & EM |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 59,880 |
| Amount | 59,880 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Likujdim shpenzime materiale te stervitjes Up 284 dt 26.8.2024 Ftese ofert 2041/4 dt 26.8.2024 Nj fit dt 2.9.2024 Ft 56 dt 2.9.2024 Fh 1 dt 2.9.2024 |