| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 22210140452018 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 59,652 |
| Amount | 59,652 lekë |
| Invoice description | 1014045 Qendra Publikimeve Zyrtare,blerje kancelari aut lidhje kontrate nr 5226/7 date 15.05.2018 kont 1295/3 date 10.10.2018 fat nr 6951560827 date 24.10.2018 sr 210200656 fh nr 84,85 date 24.10.2018 |