| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 56410170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | MED Group |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 288,880 |
| Amount | 288,880 Albanian lekë |
| Invoice description | 1017037-Rep.ushtarak 3001 2023 , Lik materiale per stervitje , UP nr.86 dt14.12.23 , njo fit dt 18.12.23 , ft nr.17/2023 dt 27.12.23 , fh nr.2 dt 27.12.23 |