| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 5610170812017 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 49,718 |
| Amount | 49,718 lekë |
| Invoice description | 1017081, komanda e dok e stervijes sherbim larje teshash kont.shtese 4937/3 dt 6.1.17, vazhdim ft 07 dt 31.1.17 seri 36797269 akt rakordim dt 31.1.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2017 | Reparti Ushtarak Nr.5001 Tirane (3535) | BANKA KOMBETARE TREGTARE | 468,831 |