| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 2810630042020 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | ALB PAPER |
| Branch | Tirane |
| Category | Blerje dokumentacioni 72,360 |
| Amount | 72,360 lekë |
| Invoice description | 1063004 Komisioneret Publik - Blerje dokumentacioni , urdher 5 dt 06.02.2020 kerkese 92 dt 06.02.2020 fat 24 dt 25.02.2020 seria 79662077 fh nr 4 dt 25.02.2020 pv. marrje dorezim 92/2 dt 25.02.2020 |