| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 42110160042020 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | SAGEMA SHPK |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 27,533 |
| Amount | 27,533 lekë |
| Invoice description | 1016004-Garda e Republikes.602-ilace dhe mat mjek, sipas up me vlere te vogel, 241/24, dt 20.07.20, pv i prok 20.07.2020, pv dt 30.07.20, ft nr 149, dt 30.07.2020, seri 73941955, fh 3, dt 30.07.2020 |