| Executed | 22.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 41510170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 636,000 |
| Amount | 636,000 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 74135628 dt 10.5.19, pv 3 dt 9.5.19 |