| Executed | 16.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 67010170512020 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 763,008 |
| Amount | 763,008 lekë |
| Invoice description | 1017051 reparti 4001 , mirembajtje paisje nderlidhje, up 522 dt 2.9.20, ft.ofert 2.9.20, nj.fitues 8.9.20, ft 71118229 dt 8.9.20, fh 8 dt 8.9.20, pvmd 1 dt 8.9.20 |