| Executed | 18.01.2021 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 28010870042020 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | ALBA MITA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1087004, Lik kartolina , memo nr 172 dt 28.12.2020 u prok nr 26 dt 28.12.2020 pv 29.12.2020 ft nr 97 dt 85942250 dt 29.12.2020 fh nr 23 dt 29.12.2020 |