| Executed | 10.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 33510140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 341,310 |
| Amount | 341,310 lekë |
| Invoice description | Ministria e Drejtesise Blerje Letre Up 139 dt 4.5.20, ftese nr.2515/3 dt 4.5.20, kotr sherb nr 2515/5 dt 11.5.20, ft nr 6951561550 serial 210217715, pv m.dorezim 13.5.2020 |