| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 28010170512020 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | EUROVIA shpknj |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,072,000 |
| Amount | 9,072,000 lekë |
| Invoice description | 1017051 reparti 4001 , (sipas tab.mirat.MF) paketa ndihme ushqimore(covid-19),UMM 373 dt 25.3.20, nj.fitues 638/7 dt 26.3.20, UMM lidh.kont.375 dt 26.3.20,kont.378/4 dt 27.3.20,ft 83624854 dt 14.4.20,fh 44 dt 14.4.2020 |