| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 1610140452020 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 273,600 |
| Amount | 273,600 lekë |
| Invoice description | 1014045 QBZ 2020,blerje leter up nr 15 date 12.03.2019 app 20.05.2019 kont 1637/8 date 14.01.2020 fat sr 6951561353 date 14.01.2020 fh nr 6 date 14.01.2020 |