| Executed | 16.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 14110171222024 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 388,800 |
| Amount | 388,800 lekë |
| Invoice description | 1017122 reparti 6670, 2024 Blerje dosje personeli ushtaraku Up 110 dt 16.4.2024 Ft of 2406/5 dt 16.4.2024 Nj fit 2580/9 dt 23.4.2024 Ft 58 dt 25.4.2024 Fh 1 dt 25.4.2024 |