| Executed | 24.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 59210170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Nari-Lundra |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 133 seri 79029887dt 30.11.19,program pritje nr 2369/2 dt 19.11.19,urdher KDS nr 281 dt 13.11.19 |