| Executed | 22.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 41610170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 202,920 |
| Amount | 202,920 lekë |
| Invoice description | 1017051 reparti 4001 , shpenz.per te tjera materiale dhe sherbime, UMM 684 dtn 8.5.19, prog.sek.pergj.MM 992/1 dt 8.5.19, ft 69552636 dt 10.5.19, pv 4 dt 9.5.19 |