| Executed | 09.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 26410170372021 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Reparti 3001 2020 sherb per mirembajtjen e mjeteve transp,urdher prok nr 36 dt 07.07.21,ft oferte nr 36/1 dt 07.07.21,njof fit nr 36/2 dt 15.07.21,ft nr 15/2021 dt 26.07.2021,FH NR 9 DT 26.07.2021 |