| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 22110140452018 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 95,040 |
| Amount | 95,040 lekë |
| Invoice description | 1014045 Qendra Publikimeve Zyrtare,blerje leter aut lidhje kontrate nr 5226/7 date 15.05.2018 kont 1295/3 date 10.10.2018 fat nr 6951560810 date 15.10.2018 sr 210200331 fh nr 83 date 15.10.2018 |