| Executed | 17.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 12110160782020 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 33,840 |
| Amount | 33,840 lekë |
| Invoice description | 1016078 Rep.Sig.Brend.Ceremonial. 2020 Lik materiale per perdorim policor,kerkese nr 16 dt 07.12.2020,fat nr 224 dt 10.12.20 ser 91891924,fh 9 dt 10.12.2020, pv 8 dt 10.12.20 |