| Executed | 17.01.2020 |
|---|---|
| Registered | 15.01.2020 |
| Invoice | 90210140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | IMER YMERI |
| Branch | Tirane |
| Category | Sherbime te tjera 20,946 |
| Amount | 20,946 lekë |
| Invoice description | Min Drejtesise Sherbim larje automjeti nentor 2019, kontrat nr 1848 dt 26.2.19 ne vazhdim, urdher 1848/1 dt 26.2.19, ft nr 43 serial 74003943, pasqyre sherbim larje nentor 19 |