| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 48510170812020 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Mine Lloshi |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 277,863 |
| Amount | 277,863 lekë |
| Invoice description | 1017081-K.D.S. 602.likujd shpenzime larje tesha muaji nentor Bunavi,kontr vazhd nr 272 date 28.02.2020,akt rakord nr 4 dt 30.11.2020,ft 72 dt 30.11.2020,sr 91128241 |