| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 16610140452020 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 24,485 |
| Amount | 24,485 lekë |
| Invoice description | 1014045 QBZ 2020, kancelari kont 1357 date 10.09.2020 fat sr 6951561791 date 17.09.2020 fh nr 40 date 17.09.2020 |