| Executed | 15.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 43210170902020 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 345,360 |
| Amount | 345,360 Albanian lekë |
| Invoice description | 1017090, rep.6620 ,materiale per funksionim paisje, up 4468 dt 1.12.20, ft.oferte 1.12.20, nj.fitues 4.12.20, ft 88118711 dt 7.12.20, fh 12 dt 7.12.20, pvpm 7.12.20 |