| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 28210170092020 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Gjon Treshaj |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 63,960 |
| Amount | 63,960 lekë |
| Invoice description | 1017009 reparti 1001,(sipas miratimit te tabeles MF) materiale per denzifektim, pv emergjence 1 dt 16.3.20, ft 03089439 dt 16.3.20, fh 4 dt 16.3.20 |