| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 41210150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Min Jashtme lik tapiceri makina, proc verb 19.06.2020,fat 31 dt 19.6.2020 seri 87060032 |