| Executed | 24.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 6810260902020 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | DIAMMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 410,000 |
| Amount | 410,000 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2020 shp termeti akomodim ft nr 78 dt 7.02.2020 seri 80034778 vkm nr 754 dt 30.11.2019 pv 5.01.2020 kontr 693/16 dt 2.12.2019 urdher nr 12 prot 127 dt 19.02.2020 |