Aparati i Ministrise se Brendshme (3535) → DREJTORIA VENDORE ASHK-se LUSHNJE
| Executed | 19.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 12710160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Tirane |
| Category | Sherbime te tjera 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1016001, sherbim per nxjerrje te dhenash nga ASHK, fature arketimi nr 57 dt 03.02.2021, shkrese nr 32/1 dt 02.03.2021, shkrese nr 1683 dt 04.02.2021 |