| Executed | 23.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 2410171362024 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 988,800 |
| Amount | 988,800 lekë |
| Invoice description | 1017136 Repart Ushta 2024, lik materiale up 4.11.24 ft of 4.11.24 nj fit 5.11.24 ft 77 dt 2.12.24 fh 2.12.24 |