| Executed | 28.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 103610130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 279,981 |
| Amount | 279,981 lekë |
| Invoice description | 1013001 Min Shend shpenz per blerje kancelar, Flet hyrj nr 2 dt 17.02.2020, Fat br 6951561370 dt 17.02.2020, Proc verb dt 17.02.2020, Kont nr 482/7 dt 17.02.2020, Garanci kont dt 11.02.2020, Form njoft fitues 482/5 dt 06.02.2020 |