| Executed | 03.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 5310170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Sui Generis |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Likujdim shpenzime materiale te stervitjes Up 124 dt 6.3.2024 Ft oferte 495/5 dt 6.3.2024 Nj fit 26.3.2024 Ft 7 dt 26.3.2024 Fh 1,1/1,1/2 dt 26.3.2024 |