| Executed | 08.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 13610160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | "GJ & O" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1016001, blerje maska mbrojtese, UP 2947/1 dt 14.04.2020, prverbal dt 14.04.2020, prverbal emergjence nr 2947/2 dt 14.04.2020 fature 34 dt 14.04.2020 seri 82515466 FH 5 dt 14.04.2020 prverbal dt 14.04.2020 shkrese 2947/3 dt 04.05.2020 |