| Executed | 02.11.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 81110170512020 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,154,000 |
| Amount | 5,154,000 lekë |
| Invoice description | 1017051 reparti 4001 , shpenz.miremb.mjete trans. up 555 dt 17.9.20, nj.fitues 13.10.20, urdh lidhje zbat.kont.554/1 dt 15.10.20, kont. 5469/3 dt 21.10.20, ft 75101426 dt 26.10.20, fh 18,18/1 dt 26.10.20, pvpm 26.10.20 |