| Executed | 24.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 6910260902020 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | HARMONIA HG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 454,000 |
| Amount | 454,000 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2020 shp termeti akomodim ft 32 dt 7.02.2020 seri ft 81459571 vkm nr 754 dt 30.11.2019 , pv 6.02.2020 kontr nr 693/2 dt 30.11.2019 urdher nr 12 prot 127 dt 19.02.2020 |