| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 43210170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 284,400 |
| Amount | 284,400 lekë |
| Invoice description | 1017051 reparti 4001 , shpenz.per te tjera materiale dhe sherbime, UMM 708 dtn 13.5.19, prog.sek.pergj.MM 1027/1 dt 14.5.19, ft 69552637 dt 16.5.19, pv 1 dt 15.5.19 |