Aparati Ministrise Mbrojtjes (3535) → DHIMITER VASI (K81310021J)
| Executed | 21.01.2021 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 5520170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 155,100 |
| Amount | 155,100 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz.dokumentacion specifik , up 109,07.12.2020, foferte 07.12.2020, pverbal 1 04.11.2020, fat 279,14.12.2020,92962193 fhyrja 17, 14.12.2020 |