| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 14010170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1017097-Reparti 1040 2023, lik ft bl mat per mirmb ambjentesh, up nr 522 dt 04.12.2023, njoft fit dt 15.12.2023, ft nr 53/2023 dt 15.12.2023, fh dt 15.12.2023 |