| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 23810170312021 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | TrakMar |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 881,808 |
| Amount | 881,808 lekë |
| Invoice description | 1017031 REPARTI 2001 BLERJE MATERIALE PER MIRMBAJTJEN E USHQIMEVE FAT 3/2021 DT 10.03.2021 |