| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 66910170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | STARK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1017051 reparti 4001 , lik materiale sherbimi ushtarak , kerk 4276/1/2 dt 10.07.2019 , u prok nr 499 dt 10.07.2019 ft of 4275/4 dt 10.07.2019 , pv04dt15.07.2019,fat02dt19.07.2019seri79732302fh nr 6dt19.07.2019, |