| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 7510630042020 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | PLEXIGLAS VALUES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 101,400 |
| Amount | 101,400 lekë |
| Invoice description | 1063004 Komisioneret Publik - Mbrojtese plexiglasi fat 155 seria 77174435 dt 18.05.2020 kerk. 193 dt 13.05.2020 pv. 193/2 dt 18.05.2020 fh 06 dt 18.05.2020 |