| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 18010140452020 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 242,136 |
| Amount | 242,136 lekë |
| Invoice description | 1014045 QBZ 2020, blerje leter kont vazhdim nr 1339/8 date 22.09.2020 fat sr 6951561798 date 29.09.2020 fh nr 42 date 29.09.2020 |