| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 16510140452020 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 31,101 |
| Amount | 31,101 lekë |
| Invoice description | 1014045 QBZ 2020, kancelari kont 1357/1 date 10.09.2020 fat sr 6951561794 date 17.09.2020 fh nr 41 date 17.09.2020 |