| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 1910170092020 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ALBANA KASMI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 855,600 |
| Amount | 855,600 lekë |
| Invoice description | 1017009,Reparti 1001, materiale kazermim, up 4521/1 dt 20.11.19, ft.oferte 20.11.19, nj.fitues 5.12.2019, ft 45119452 dt 20.12.19, fh 20 dt 20.12.19 |