| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 46210170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 504,000 |
| Amount | 504,000 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 76631392 dt 18.5.19, pv 4 dt 15.5.19 |