| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 18310290012020 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | MERCURRI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1029001-Keshilli i Larte Gjyqesor 602- shp pritje percellje sipas up nr 10 dt 1.6.20.pv dt 29.5.20.ftese oferte nr 2474/1 dt 29.5.20.fat nr 984 seri90104523 dt 6.6.20.fh nr 13 dt 6.6.20 |