| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 18810140452019 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 205,200 |
| Amount | 205,200 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare blerje leter kont vazhdim nr 1336/6 date 08.10.2019 fat sr 210211725 date 08.10.2019 fh nr 45 date 08.10.2019 |