| Executed | 25.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 91410130012019 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 290,709 |
| Amount | 290,709 lekë |
| Invoice description | 1013001 Min Shend shpenzime per blerje leterflete hyrje nr 15 dt 08.08.19,fat nr 6951561200 dt 08.08.19 seri 210209796,kont nr 2921.5 dt 31.07.19,urdh prok nr 15 dt 12.03.19,marr kuad nr 15.13 dt 24.05.19ftese of nr 3280.1 dt 15.07.19,aut l |