| Executed | 25.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 91510130012019 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 393,600 |
| Amount | 393,600 lekë |
| Invoice description | 1013001 Min Shend shpenzime per blerje kanc flete hyrje nr 16 dt 08.08.19,fat nr 6951561197 dt 08.08.19 seri 210209778,kont nr 2921.6 dt 31.07.19,urdh prok nr 15 dt 12.03.19,marr kuad nr 15.12 dt 24.05.19ftese of nr 3280.1 dt 15.07.19,aut l |