| Executed | 26.08.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 7010870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 6,436,800 |
| Amount | 6,436,800 lekë |
| Invoice description | 1087002,DSHQ, Lik BLERJE KARRRIGE , U PROK NR 855 DT 24.06.2019 , NJ FIT 3330/2 DT 25.07.2019 , KONTR NR 3330/5 DT 1.08.2019 PV 333/08 DT 7.08.2019 , FT 21736 DT 7.08.2019 SERI 75024736 FH NR 35 DT 7.08.2019 |