| Executed | 29.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 44010160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1016001, shpenzime pritje percjellje, program nr 7890/3 dt 10.11.2020, urdher 7890/4 dt 10.11.2020 fature 427 dt 10.11.2020 seri 85173427 shkrese 7890/5 dt 14.12.2020 |