| Executed | 01.12.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 13910140982020 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | Gerald Kola |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 42,120 |
| Amount | 42,120 lekë |
| Invoice description | 1014098 DSHKBB 602-blerje materiale per mbrojtjen personale, up nr 1358, dt 03.11.2020, ft of 1358/2, dt 03.11.2020, ft nr 34, dt 09.11.2020, seri 90351336, fh 10, dt 09.11.2020 |