| Executed | 07.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 12010170852021 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 149,376 |
| Amount | 149,376 Albanian lekë |
| Invoice description | 1017085,reparti 6004 , materiale per funk.paisje zyre, up 98 dt 15.9.21, ft.oferte 22.9.21, nj.fitues 28.9.21, ft 174/2021 dt 28.9.21, fh 4 dt 28.9.21 |