| Executed | 26.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 4110170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | "RISKU" |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1017097 Reparti 1040, blerje uje i pijshem, pv emergjence 1310/2 dt 17.8.21, ft 1322/2021 dt 17.8.21, fh 1 dt 17.8.21 |