| Executed | 18.01.2021 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 83710140472020 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | IMER YMERI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1014047 sherbim larje makine kont vazhdim nr 246/3 date 05.05.2020 fat sr 74003999 date 29.12.2020 |