| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 6310170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 320,400 |
| Amount | 320,400 lekë |
| Invoice description | 1017097-Reparti 1040 2023 blerje mat kazermimi, up nr 196, dt 16.5.23, ft of 1288/4, dt 16.5.23, nj fit 12.06.23, ft nr 20, dt 12.6.23, fh 09, dt 12.6.23 |