| Executed | 22.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 36210260902020 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | LOGOMEKANIKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 86,340 |
| Amount | 86,340 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2020 mirmb kondicioneresh up 74 dt 19.11.2020 ft 93321908 dt 01.12.2020 |