| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 56410170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Reparti 3001 2020 shpenz mirembajtje niveli I dhe II, up nr 45 dt 20.10.2020,fo 45/1 dt 20.10.2020,njf nr 45/2 dt 09.11.2020, ft 48 dt 15.12.2020,sr 35913999 |