| Executed | 16.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 11210170372021 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 lekë |
| Invoice description | Reparti 3001 2020 te tjera mater.dhe sherbime speciale( kurora me lule), pv emergjence 1170/1 dt 7.4.21, ft 27/2021 dt 6.4.21 |