| Executed | 30.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 50210170812020 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ERMI - PUMP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 942,000 |
| Amount | 942,000 lekë |
| Invoice description | 1017081-K.D.S. 602.Lik shpenzime per riparim furniz uje,urdher prok 28 dt 19.11.2020,fo dt 09.11.20,pv nr 2 dt 12.11.20,njf dt 12.11.20,ft 57 dt 25.11.20,sr 92455057 |