| Executed | 23.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 41710170012020 |
| 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 104,550 |
| Amount | 104,550 lekë |
| Invoice description | Ministria e Mbrojtjes,up65, 05.08.2020,pverb, 1, 04.08.2020 shkr. 809, 04.05.2020,fofert 06.08.2020,pverb. 1, 06.08.2020,fat, 20, 14.08.202, 87877720 |