| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 80110170312019 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ECIT |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 1017031 REP USHT 2001 0707 SHPENZIME PER DOKUMENTACION SPECIFIK URDH PROK 73 DT 03.10.2019 FATURA 461 DT 17.10.2019 |