| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 53210170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Nari-Lundra |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 116 seri 79029870 dt 23.10.2019,program pritje nr 1919/2 dt 4.10.19,urdher KDS nr 239 dt 10.10.19 |