| Executed | 10.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 5210170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 298,800 |
| Amount | 298,800 lekë |
| Invoice description | Up 298,14.11.2019,fofert 14.14.2019,pverbal 1,14.11.2019,,fat 47,20.11.2019,73285047,fhyrjone 48, 20.11.2019, pvpmalli 20.11.2019,vkm 678, 16.10.2019 |