| Executed | 30.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 53410160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 1,019,496 |
| Amount | 1,019,496 lekë |
| Invoice description | 1016001,blerje fotokopje, UP nr 24 dt 15.03.2019, njoft fituesi 4909 dt 14.08.2019 kontr 5560 dt 18.09.2019 urdh 7815/1 dt 15.10.2019 fature 81037687 dt 16.10.2019 FH 64 dt 16.10.2019 prverbal dt 16.10.2019 shkrese 7815/3 dt 31.10.2019 |