| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 69310170312020 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ECIT |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 925,200 |
| Amount | 925,200 lekë |
| Invoice description | KOLAUDIM BAROKAMER FAT NR 24 DT 02.10.2020 URDH PROK 333/2 DT 24.09.2020 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES/ 0707 |