| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 46410170312021 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | TrakMar |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 957,840 |
| Amount | 957,840 lekë |
| Invoice description | 1017031 REPARTI 2001 SOFTE INFORMATIKE FAT NR 8/2021 DT 06.07.2021 |