| Executed | 06.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 18810170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 799,828 |
| Amount | 799,828 lekë |
| Invoice description | 1017051,reparti 4001, shpenzime per ndarjen nga jeta te gjeneral N.Sallaku, up 209/1 dt 21.3.21, urdh. 209/2 dt 21.3.21, prog.sek.pergj.MM per zhvil. ceremonise 521/1 dt 23.3.21, ft 3/2021 dt 23.3.21 |