| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 26210170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Nari-Lundra |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1017081- KDS, 602- shpz pritje-percjellje, fat nr 72 dt 27.5.19, sr 76218023,urdher KDS nr 114 dt 27.5.19,program pritje , shkrs Sekretari Pergjithshm nr 1053/2 dt 24.5..19 |