| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 5310170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1017081- KDS 602 likujdim materiale te tjera, formulari 4,PV raste emergjence dt 29.01.2021 nr 388 ft 7/2021 dt 29.01.2021 |