| Executed | 14.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 3110171362024 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 194,400 |
| Amount | 194,400 lekë |
| Invoice description | 1017136 Repart Ushta 2024, lik materiale up 24.12.24 ft of 24.12.24 ft 224 dt 30.12.2024 fh 30.12.2024 |