| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 7010140452022 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 129,202 |
| Amount | 129,202 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare blerje kancelari aut lidhje kont 17.12.2020 kont 525/2 date 27.04.2022 fat nr 6798 date 11.05.2022 fh nr 5 date 11.05.2022 |