| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 13610170902020 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Aleksander Disha |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,290 |
| Amount | 99,290 lekë |
| Invoice description | 1017090, rep.6620 ,(sipas tabel. te mirat.MF) materiale per funk.paisje zyre, pv emergjenve 1339/2 dt 12.3.20, ft 14029217 dt 12.3.20, fh 5 dt 12.3.20 |