| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 9010170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Likujdim blerje materiale nderlidhje Up 260 dt 11.6.2024 Ft ofert 1308/4 dt 11.6.2024 Nj fit dt 19.6.2024 Ft 782 dt 19.6.2024 Fh 7 dt 19.6.2024 |