| Executed | 14.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 11210170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 366,600 |
| Amount | 366,600 lekë |
| Invoice description | 1017097 Reparti 1040, shpenzime materiale per miremb.objeki. up 2424/3 dt 17.12.21, ft.oferte 29.12.21, nj.fitues 29.12.21, ft 152/2021 dt 29.12.21, fh 17 dt 29.12.21 |