| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 18210131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Gerald Kola |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602- shp blerje uniforme sipas up nr 20 dt 20.10.20.pv dt 16.10.20.fat nr 32 seri 90351334 dt 5.11.20.fh nr 77 dt 5.11.2020 |