| Executed | 17.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 36010161302020 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1016130 IKMT-2020, lik ft blerje bojra print dhe fotokopje, up nr 22.10.2020, njoft fit dt 30.10.2020, seri 50411410 dt 30.10.2020, fh dt 30.10.2020, fh dt 30.10.2020 |