| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 43010170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SAMI KEPI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 1017051 reparti 4001 , shpenz.per te tjera materiale dhe sherbime, UMM 708 dt 13.5.19, prog.sek.pergj.MM 1027/1 dt 14.5.19, ft 11149934 dt 16.5.19, pv 2 dt 15.5.19 |