| Executed | 07.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 29110170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SUPERIOR KLIMA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 455,400 |
| Amount | 455,400 lekë |
| Invoice description | Ministria e Mbrojtjes,up 30,21.05.2020,pverb, 1, 19.05.2020 shkr. 809, 14.05.2020,fofert 21.05.2020,pverb. 1, 22.05.2020,fat, 42, 27.05.2020,87877542 |