| Executed | 09.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 107910140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 420,936 |
| Amount | 420,936 lekë |
| Invoice description | Ministria e Drejtesise Kontrate nr.5285/5 dt 23.9.20, UP nr. 307 dt 11.9.20, Autorizim nr.22/10 dt 14.6.20, PV m,dorezim 2.10.20, ft nr.6951561826 dt 2.10.20 serial 324499528, Fh nr.69 dt 2.10.20 |