| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 24510140092021 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | R.N.M |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 213,840 |
| Amount | 213,840 lekë |
| Invoice description | 1014009 IEVP Jordan Misja blerje materiale kazermimi up nr 627 date 13.12.2021 fat nr 54/2021 date 22.12.2021 fh nr 4 date 22.12.2021 |