| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 31010170872018 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1017087- Rep 6002 SHIU, materiale per funks.paisjeve speciale, up 13/2 dt 17.10.18, ft.oferte 17.10.18, nj.fitues 17.10.18, ft 367 dt 25.10.18 seri 68434417, fh 9 dt 25.10.18 |