| Executed | 17.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 85210170512020 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 901,680 |
| Amount | 901,680 lekë |
| Invoice description | 1017051 reparti 4001 , shpenz.materiale miremb. mj.transporti, up 629 dt 15.10.20, ft.oferte 15.10.20, nj.fitues 27.10.20, ft 90452726 dt 27.10.20, fh 3 dt 27.10.20 |