| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 14910160072020 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | MODUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602- auditim sipas up nr 149/3 dt 17.2.20.pv nr 149/8 dt 3.7.20.fat nr 22 seri 79627422 dt 2.7.20 |