| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 6810170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 273,946 |
| Amount | 273,946 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Likujdim blerje dekumentacioni Up 185 dt 23.3.2024 Ftese ofert 993/8 dt 24.4.2024 Nj fit 2.5.2024 Ft 43 dt 2.5.2024 Fh 5,5/1 dt 2.5.2024 |