| Executed | 30.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 55310170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1,109,280 |
| Amount | 1,109,280 lekë |
| Invoice description | 1017051,reparti 4001, shpenz.blerje dhe instalim kondicionerash, up 534 dt 4.8.21, ft.oferte 4.8.21, nj.fitues 20.8.21, fh 12 dt 20.8.21, ft 5/2021 dt 20.8.21, pvmd 20.8.21 |