| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 920 10170312019 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | TrakMar |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 595,800 |
| Amount | 595,800 lekë |
| Invoice description | 1017031 REP 2001 MATERIALE URDH PROK 735 DT 18.11.2019 FAT 388 DT 22.11.2019 |