| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 76410160042018 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 2,014,080 |
| Amount | 2,014,080 lekë |
| Invoice description | 1016004 1016004- Garda Republikes, likujd per blerje artikuj per mardhenie me publik kontrat nr 25 dt 13.06.2018 up nr 2323 dt 30.04.2018 KVO 30.04.2018 nj fit 29.05.2018 ft nr 1121/67431671 dt 01.10.2018 fh nr 12 dt 04.10.2018 pv dt 4.1 |