| Executed | 10.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 15810160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1016001, shpenzime pritje percjellje, program nr 109/1 dt 07.01.2020, urdher 109/2 dt 07.01.2020 fature 746 dt 07.01.2020 seri 81597746 shkrese 109/3 dt 09.03.2020 |