| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 47710170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Nari-Lundra |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 113 seri 79029867 dt 16.10.2019,program pritje nr 2066/2 dt 11.10.19,urdher KDS nr 244 dt 14.10.19 |