| Executed | 06.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 25110170902021 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | 2 S R L' GROUP |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 310,800 |
| Amount | 310,800 lekë |
| Invoice description | 1017090, rep 6620 blerje materiale mirembajtje kazerma up nr 2674 date 05.07.2021 fat nr 21/2021 date 12.07.2021 fh nr 2 date 12.07.2021 |