| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 26410170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 826,800 |
| Amount | 826,800 lekë |
| Invoice description | 1017081- KDS , lik blerje materiale te buta, urdher prok nr 17 dt 22.06.21, ftese oferte nr 1890/1 dt 22.06.2021, njoft fit nr 1890/6 dt 30.06.2021,pv nr 2 dt 30.06.2021,akt verif dt 02.07.2021,ft nr 9/2021 dt 02.07.21,fh nr 12 dt 02.07.21 |