| Executed | 06.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 14410170512020 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 906,000 |
| Amount | 906,000 lekë |
| Invoice description | 1017051 reparti 4001 , shpenzime transporti, up 124 dt 24.2.20, ft.oferte 24.2.20, nj.fitues 28.2.20, ft 85338353 dt 28.2.20 |