| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 95810170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,404,429 |
| Amount | 17,404,429 Albanian lekë |
| Invoice description | 1017009% reparti 1001 2024 shp operative per misione me jasht shkres e MM 191 dt 12.2.2024 permbedhese detyrimesh dt 16.8.24 usd 184170,15 me kurs 94.5 me kurs 94.5 |