| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 19010140092020 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BERGIN 2013 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 249,600 |
| Amount | 249,600 lekë |
| Invoice description | 1014009 IEVP Jordan Misja Materiale kazermimi up nr 2263 date 29.07.2020 fat sr 84548013 date 07.08.2020 fh nr 34 date 07.08.2020 |