Aparati Ministrise Mbrojtjes (3535) → DHIMITER VASI (K81310021J)
| Executed | 21.01.2021 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 5480170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 1017001 Min.Mbrojtjes shpenz.dokumentacion specifik , up 107,01.12.2020, foferte 01.12.2020, pverbal 127.11.2020, fat 267,04.12.2020,92962181 fhyrja 16, 04.12.2020 |