| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 6610160782020 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | Aleksander Disha |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 83,300 |
| Amount | 83,300 lekë |
| Invoice description | 1016078 Rep.Sig.Brend.Ceremonial. 2020 Lik bl tonera kerkese 9 dt 24.06.2020 fat 14029227 nr 477 dt 25.06.2020 fh 6 dt 25.06.2020 |