| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 19210051292020 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 235,200 |
| Amount | 235,200 Albanian lekë |
| Invoice description | 1005129-Dega Rajonale AKU,likujdim blerje materiale per funks e pajisjeve,urdher prok 12 dt 04.11.2020,fo dt 04.11.2020,pv dt 05.11.2020,njf dt 05.11.2020,ft 20-B316,SR 94358265 DT 06.11.2020, FH 19 dt 06.11.2020 |