| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 1610820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 17,280 |
| Amount | 17,280 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-blerje paisje zyre tavoline pune, Urdh nr.2 dt 20.01.21, urdh prok nr 1 dt 20.01.21, pv me vlere nen 100.000 dt 20.01.21, fat nr1 dt20.01.21, fh nr1 dt 20.01.21 |