| Executed | 28.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 47010170902021 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1017090, rep 6620 blerje materiale te sherbimit te nderlidhjes up nr 4531/2 date 01.12.2021 njof fit 06.12.2021 fat nr 28/2021 date 13.12.2021 fh nr 04 date 13.12.2021 |