| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 12210140452020 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1014045 QBZ 2020, blerje leter up nr 15 date 12.03.2019 njof fit 20.05.2019 aut lidhje kont. kont 943/1 date 22.06.2020 fat sr 210219190 date 23.06.2020 fh nr 38 date 23.06.2020 |