| Executed | 24.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 6710260902020 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | BONITA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 716,000 |
| Amount | 716,000 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2020 shp termeti akomodim ft nr 34 dt 10.02.2020 seri 52857034 vkm nr 754 dt 30.11.2019 pv 6.02.2020 kontr 693/15 dt 2.12.2019 urdher 12 dt 19.02.2020 prot127 |