| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 15210140492020 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | PREMTIM BRAHO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 116,952 |
| Amount | 116,952 lekë |
| Invoice description | Kom shqip Bires,lik mater elektrike,memo 505 dt 27.7.2020,urdher brendsh 505/1 dt 27.7.2020,proc verb 505/2 dt 7.08.2020,fat 22 dt 7.08.2020,seri 87501022, fl hyr nr 10 dt 7.08.2020 |