| Executed | 07.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 12210170852019 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 89,880 |
| Amount | 89,880 lekë |
| Invoice description | 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale,up nr 111 date 20.09.2019 fat nr 65 date 25.09.2019 sr 81742015 |