| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 80510170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 18,112,456 |
| Amount | 18,112,456 lekë |
| Invoice description | 1017051 reparti 4001 2019, materiale per xhenion up nr 209 date 12.02.2019 njof fit 17.06.2019 kont 4398/2 date 17.07.2019 fat 49 date 23.08.2019 sr 55066949 fh nr 02 date 26.08.2019 |