| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 100110170512018 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | MALBERTEX |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 235,200 |
| Amount | 235,200 lekë |
| Invoice description | 1017051 Rep.Usht 4001.materiale ushtarake, up 760 dt 8.10.18, ftese oferte 8.10.18, nj.fituesi 10.8.18, ft 745 dt 12.10.18 seri 69323954, fh 3 dt 12.10.18 , pv 12.10.18 |