| Executed | 07.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 3010171362024 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,058,400 |
| Amount | 1,058,400 lekë |
| Invoice description | 1017136 Repart Ushta 2024, lik shp per mirembajtje up 3.12.2024 ft of 3.12.2024 ft 20.12.2024 nj fit 6.12.2024 ft 20.12.2024 nr 88 fh 20.12.24 |