| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 7010170852019 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Adenis Pashaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, pv emergje formulari 4 dt 10.5.19, ft 60740920 dt 10.5.19, program 992/1 dt 8.5.19 |