| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 11410140452019 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 245,100 |
| Amount | 245,100 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare blerje leter, up 15 dt 12.3.19, nj.fitues 20.5.19, kont. 839/8 dt 13.6.19, ft 6951561073 dt 20.6.19 seri 210207835, fh 26 dt 20.6.19, pvmd 20.6.19 |