| Executed | 19.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 17710170812020 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Nari-Lundra |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1017081-K.D.S. 602.sipas tab min fin shpenzime pritje percjellje,program sekr pergj 316/2 dt 17.02.2020, urdher KDS NR 47 dt 18.02.2020, ft 151 dt 21.02.2020 sr 85755206 |