| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 69810170892018 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 406,800 |
| Amount | 406,800 lekë |
| Invoice description | 1017089 Reparti 6630 materiale ushtarake, up 1426 dt 13.12.18, ft.oferte 13.12.18, ft 60825742 dt 17.12.18, fh 19,19/1 dt 17.12.18 |