| Executed | 17.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 85010170512020 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 869,400 |
| Amount | 869,400 lekë |
| Invoice description | 1017051 reparti 4001 , shpenz.materiale nderlidhje, up 647 dt 22.10.20, ft.oferte 22.10.20, nj.fitues 3.11.20, ft 71118236 dt 3.11.20, fh 9 dt 3.11.20 |