| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 1610171002024 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 868,800 |
| Amount | 868,800 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2024 materiale up 13.12.2024 ft of 13.12.2024 nj fit 23.12.2024 ft 94 dt 30.12.2024 fh 30.12.2024 |