| Executed | 30.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 42310030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Sherbime te tjera 329,880 |
| Amount | 329,880 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime rimbushje fikese zjarri.Urdh.prok.nr.6189/3 dt.10.12.2020.Proc.verb.fond.limit.dt.03.12.2020.Fature nr.226 seri 82075776 dt.15.12.2020.Akt.marrje ne dorez.dt.15.12.2020.Formular.njoft.fit.nr.15.12.2020. |