| Executed | 19.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 19010051292020 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1005129-Dega Rajonale AKU,likujdim furnizim vendosje tabele,urdher brendsh 699 dt 26.10.2020,pv marr dorez nr 699/3 dt 02.11.2020,ft 1103 dt 02.11.2020,sr 93405603 |