Aparati i Ministrise se Brendshme (3535) → A.E. DISTRIBUTION
| Executed | 25.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 6510160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,960 |
| Amount | 40,960 lekë |
| Invoice description | 1016001, shpenzime per pritje percjellje, program nr 957 dt 23.02.2021 urdher nr 957/1 dt 23.02.2021 fature nr 5/2021 dt 26.02.2021, shkrese nr 957/2 dt 03.03.2021 |