| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 28210240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 832,423 |
| Amount | 832,423 lekë |
| Invoice description | KLSH 2022, lik blerje kancelari up nr 267/3 date 04.04.2022 fat nr 8678/2022 date 09.06.2022 fh nr 11 date 14.06.2022 |