| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 56410140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SMART & FAST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Min Drejtesise Pritje percjellje, UP nr.406 dt 5.8.19, ft ofert 5822/2 dt 5.8.19, njoft.fituesi 6.8.19, fh 198 dt 13.8.19, ft 430 dt 13.8.19 serial 79636130 |