| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 28610170882021 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 833,760 |
| Amount | 833,760 lekë |
| Invoice description | 1017088,reparti 6640 ,materiale funksionimi pajisje specilae up nr 171 date 03.09.2021 fat nr 10/2021 date 21.09.2021 fh nr 5 date 21.09.2021 |