| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 51810170902018 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 226,666 |
| Amount | 226,666 lekë |
| Invoice description | 1017090 Rep Usht 6620 2018. dokumentacion specifik, up 4567 dt 23.11.18, ft.oferte 23.11.18, nj.fitues 2567/3, ft 62544911 dt 4.12.18, fh 1 dt 4.12.18 |