| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 13610170872019 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ALFORT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 32,928 |
| Amount | 32,928 lekë |
| Invoice description | 1017087 reparti 6002, materiale kazermimi, up 24/2 dt 8.5.19, ft.oferte 10.5.19, nj.fitues 10.5.19, ft 53940535 dt 14.5.19, fh 4 dt 14.5.19 |