| Executed | 06.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 62610140472020 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | IMER YMERI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit shpenz larje makine kont vazhdim nr 246/3 date 05.05.2020 fat sr 74003990 date 01.10.2020 |