| Executed | 24.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 34610170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 1017009, reparti 1001, shpenzime transporti, up 1148/2 dt 15.4.21, ft.oferte 15.4.21, nj.fitues 16.4.21, ft 21 dt 20.4.21, pv 1 dt 20.4.21 |