| Executed | 16.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 79710140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | POWATEC-AL |
| Branch | Tirane |
| Category | Sherbime te tjera 15,200 |
| Amount | 15,200 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Shkurt 2020, Urdher Ministri nr.206 dt 06.07.2020, Ft nr.179 dt 12.08.2020, serial 82018027 |