| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 74110140472019 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | PORTEL |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1014047 Drejt.pergj.permbarimit shpenz per sherbime kerkese nr 2337/1 date 11.11.2019 fat nr 510 date 04.12.2019 sr 50321712 fh nr 2 date 04.12.2019 |