| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 46910170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Reparti 3001, 1017037,blerje materiale per pajisje speciale , u-p nr 41 dt 18.07..2017,ft.oft dt 18.07.17,nj.fit dt 21.07..2017,fat nr 3591dt 28.07..2017,seri 42984499,p.v.m.dorezim dt 28.07.2017 |