| Executed | 05.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 1910171362024 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | Ina Muça |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 441,600 |
| Amount | 441,600 lekë |
| Invoice description | 1017136 Repart Ushta 2024, materiale up 4.11.2024 ft of 4.11.2024 nj fit 4.11.24 ft 35 dt 11.11.2024 fh 12.11.2024 |