| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 65810170512020 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 232,200 |
| Amount | 232,200 lekë |
| Invoice description | 1017051 reparti 4001 ,lik mat spec nr 01 dt 27.8.20 sr 90288351 u p 490 dt 24.8.20,pv 21.8.20, ftesa 4435/1 dt 24.8.20, pvmd 27.8.20 |