| Executed | 14.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 47910170812020 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 834,000 |
| Amount | 834,000 lekë |
| Invoice description | 1017081- KDS 602 blerje materiale fjetjeje,up nr 28 dt 12.11.2020,fo nr 626/2 dt 12.11.2020,njf 626/4 dt 16.11.2020,pv nr 2 dt 19.11.2020, akt verif 19.11.2020, ft 44 dt 19.11.2020,sr 80617394,fh 44 dt 19.11.2020 |