| Executed | 18.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 19210170372021 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | GENERAL PLUS |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 28,680 |
| Amount | 28,680 lekë |
| Invoice description | 1017037 Reparti 3001 2021 shpenz.materiale mirembajtje kazermim, up 31 dt 26.5.21, ft.oferte 26.5.21, nj.fitues 28.5.21, ft 6/2021 dt 2.6.21, fh 9 dt 2.6.21 |