| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 81110170092017 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 227,880 |
| Amount | 227,880 lekë |
| Invoice description | Reparti 1001, materiale dhe sherbime specilae, up nr 2621/1 dt 5.7.17, ft of 6.7.17, nj fit 7.7.17, situacion nr 1 dt 26.7.17, fat nr 3590 dt 28.7.17, ser 42984498 pvmd dt 28.7.17 |