| Executed | 15.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 48010170812020 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 188,400 |
| Amount | 188,400 lekë |
| Invoice description | 1017081- KDS 602 blerje materiale rritjen kapacit zbulimit,up nr 29 dt 12.11.2020,fo nr 571/2 dt 12.11.2020,njf 571/5 dt 20.11.2020,pv nr 2 dt 23.11.2020, akt verif 27.11.2020, ft 004 dt 27.11.2020,sr 67489904,fh 8 dt 27.11.2020 |