| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 9910140492020 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | "DRINI A" |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,120 |
| Amount | 117,120 lekë |
| Invoice description | Kom shqip Bires,lik mater urdh brendsh 223 dt 17.4.2020,procverb 14.05.2020,fat 28 dt 14.05.2020 seri 79696978,fl hyr nr 6 dt 14.05.2020 |