| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 44010170812020 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 549,869 |
| Amount | 549,869 lekë |
| Invoice description | 1017081-K.D.S. 602.likujd blerje materiale kancel,Loti II,kontr nr 2202/22 date 06.10.2020,up nr 15 dt 12.03.2019,fo nr 2202/3 dt 28.09.2020,ft 6951561843 dt 02.11.2020,sr 324500774,fh 3 dt 02.11.2020 |