| Executed | 22.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 24810140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 166,062 |
| Amount | 166,062 lekë |
| Invoice description | Min Drejtesise Materiale Kancelarie, UP 239 dt 5.4.19, njoft.klasifikimi 2288/3 dt 15.4.19, kon,furnizimi nr 2288/5 dt 30.4.19, pv m.dorezim dt 3.5.19, ft nr 695156 serial 210206456, fh nr 44 dt 3.5.19 |