| Executed | 28.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 19310171222024 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 952,800 |
| Amount | 952,800 lekë |
| Invoice description | 1017122 reparti 6670, 2024 Blerje pajisje similatore Up 138 dt 13.5.2024 Ftese ofer 2681/6 dt 13.5.2024 Nj fit 2681/10 dt 23.5.2024 Ft 7 dt 28.5.2024 Fh 3 dt 28.5.2024 |