| Executed | 15.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 46910170902020 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Rigerta Hoxha |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 498,276 |
| Amount | 498,276 lekë |
| Invoice description | 1017090, rep.6620 2020, mater.per funk.paisje speciale, up 4688/2 dt 16.12.20, ft.oferte 16.12.20, nj.fitues 21.12.20, ft 89544177 dt 22.12.20, fh 14 dt 22.12.20, pvpm 22.12.20 |