| Executed | 31.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 10810141062020 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 9,937,200 |
| Amount | 9,937,200 lekë |
| Invoice description | 1014106 Arkivi Shteteror blerje rafte metalike per arkive up 68 date 21.08.20 njoftim lidhje kont 68/6 date 24.11.2020 kont 486 date 17.12.2020 fat sr 93390872 date 21.12.2020 fh nr 6 date 21.12.2020 |