| Executed | 24.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 7010260902020 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FAFA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,794,000 |
| Amount | 2,794,000 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2020 shp termeti akomodim ft 320 dt 8.02.2020 seri 74139026 vkm nr 754 dt 30.11.2019 pv 7.02.2020listeprz kontr 693/6 dt 30.11.2019 urdher nr 12 prot 127 dt 19.02.2020 |