| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 7910170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 460,800 |
| Amount | 460,800 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Blerje materiale nderlidhje Up 217 dt 1.5.2024 Ft ofert 1098/4 dt 14.5.2024 Nj fit 1098/7 dt 22.5.2024 Ft 6 dt 22.5.2024 Fh 6 dhe 6/1 dt 22.5.2024 |