| Executed | 20.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 70510150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 352,800 |
| Amount | 352,800 lekë |
| Invoice description | Min Jashtme.rip printera up 17 dt 27.7.2020 ft of 27.7.2020 pv 17/6 dt 13.8.2020 ft 1511 dt 10.11.2020 ser 50411411 sit 1 dt 10.11.2020 |