| Executed | 25.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 36210170012020 |
| 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 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Ministria e Mbrojtjes,up 59, 23.07.2020,pverb, 1, 22.07.2020 shkr. 451/3,13.07.2020,fofert 24.07.2020,pverb. 1, 24.07.2020,fat, 28.07.2020,87877926 |