| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 31110160072020 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016007-Qendra e Sherb te Mjeteve te Tranp, lik ft shp pjesmarrjen trajnimi, up nr 1222/2 dt 15.12.2020, urdher nr 1222/3 dt 18.12.2020, pv dt 18.12.2020, seri 91884178 dt 18.12.2020 |