| Executed | 15.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 123910170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 922,800 |
| Amount | 922,800 lekë |
| Invoice description | 1017051 reparti 4001, materiale dhe sherbime ushtarake, up 940 dt 11.12.19, ft.ofrte 11.12.19, nj.fitues 13.12.19, ft 71994917 dt 13.12.19, fh 25 dt 13.12.19, pv 1 dt 13.12.19 |