| Executed | 06.05.2021 |
|---|---|
| Registered | 26.04.2021 |
| Invoice | 10810160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 79,990 |
| Amount | 79,990 lekë |
| Invoice description | 1016001, blerje pajisje te tjera zyre, UP nr 1887 dt 12.04.2021 fature 16/2021 dt 12.04.2021, FH nr 7 dt 12.04.2021 prverbal dt 12.04.2021 shkrese nr 1887/1 dt 19.04.2021 |