| Executed | 23.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 15510170972022 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,058,400 |
| Amount | 1,058,400 lekë |
| Invoice description | 1017097 reparti 1040, blerje mat per stervitje, up nr 2720/1,dt 14.12.2022, ft of 2720/2,dt 14.12.22, nj fit 19.12.22, ft nr 72,dt 23.12.22, fh 8,dt 23.12.22, pv 23.12.22 |