| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 13510170902020 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | CO. RA. TEL. |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 118,799 |
| Amount | 118,799 lekë |
| Invoice description | 1017090, rep.6620 ,(sipas tabel. te mirat.MF) materiale per funks.paisje speciale, pv emergjenve 1339/1 dt 12.3.20, ft 83538233 dt 12.3.20, fh 4 dt 12.3.20 |