| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 39610170512018 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | A.I.B.A. KOMPANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,980,000 |
| Amount | 4,980,000 lekë |
| Invoice description | 1017051 Rep.Usht 4001.te tjera shpenzime, urdh.MM 386/1 dt 21.3.18, urdh.lidhje zbat.kont. 234 dt 28.3.18, njof. fit 2039/2 dt 23.3.18, kont. 2039/4 dt 28.3.18, ft 80055/64 dt 29.3.18 seri 57470428/437, fh 5 dt 29.3.18, pv 01 dt 29.3.18 |