| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 35010170092019 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Introvus Solutions |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1017009 reparti 1001, materiale nderlidhje, up 379/2 dt 18.4.19, ft.oferte 18.4.19, nj.fitues 19.4.19, ft 76795411 dt 26.4.19, fh 1 dt 26.4.19, pvpm 1 dt 26.4.19 |