| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 17110140452019 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 224,400 |
| Amount | 224,400 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare tblerje leter up nr 15 date 12.03.2019 njof fit 20.05.2019 kont 1296/6 date 20.09.2019 fat sr 210211144 date 20.09.2019 fh nr 33 date 20.09.2019 |