| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 4910140452020 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 273,600 |
| Amount | 273,600 lekë |
| Invoice description | 1014045 QBZ 2020, blerje leter kont 133/16 date 03.03.2020 fat sr 210215777 date 04.03.2020 fh nr 21 date 04.03.2020 |