| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 79810170312020 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ASJA |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 5,698,051 |
| Amount | 5,698,051 lekë |
| Invoice description | MATERIALE PER FLOTEN FAT NR 1207 DT 20.11.2020 KONT NR 3200/2 DT 05.11.2020 / REPARTI USHTARAK 2001/ 1017031 / DEGA E THESARIT DURRES/ 0707 |