| Executed | 27.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3110170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 352,800 |
| Amount | 352,800 lekë |
| Invoice description | 1017097 Reparti 1040 2024, lik ft bl mat kazermimi, up nr 68 dt 08.02.2024, njoft fit dt 06.03.2024, ft nr 36/2024 dt 06.03.2024, fh dt 06.03.2024, pv md dt 06.03.2024 |