| Executed | 06.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 71210170512018 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ALB - SIGURACION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 201,280 |
| Amount | 201,280 lekë |
| Invoice description | 1017051, rep usharak 4001, shp per pjes miion usht nderkom u.prok 548 23.7.18 ft ofert 5133/1 23.7.18 shp fit 26.7.18 fat 179 dt 26.7.18 ser 62970879 p.ver marje dor 26.7.18 |