| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 53310170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Nari-Lundra |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 118 seri 79029872 dt 28.10.2019,program pritje nr 2088/2 dt 14.10.19,urdher KDS nr 250 dt 16.10.19 |