| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 13710170902020 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | CO. RA. TEL. |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1017090, rep.6620 ,(sipas tabel. te mirat.MF) shpenzime materiale nderlidhje, pv emergjenve 1339/3 dt 12.3.20, ft 83538234 dt 12.3.20, fh 3 dt 12.3.20 |