| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 2910171362024 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 928,800 |
| Amount | 928,800 lekë |
| Invoice description | 1017136 Repart Ushta 2024, lik materiale up 3.12.24 ftof 3.12.2024 nj fit 13.12.2024 ft 215 dt 20.12.24 fh 13 dt 20.12.2024 |