| Executed | 26.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 60710130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 476,361 |
| Amount | 476,361 lekë |
| Invoice description | 1013001 Min Shend materiale kancelarie me baze letre, urdher prok nr 2 dt 16.01.2018, njoftim fituesi nr 2.14 dt 26.03.2018, kontrate nr 3274.1 dt 27.07.2018, flete hyrje nr 29 dt 01.08.2018 seri 6951560770, fature tatimore dt 01.08.2018 |