| Executed | 14.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 17110870042021 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | SUPERNOVA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1087004,DSIK,lik DREKE PUNE kerkese sek pergjithshem 2772 dt 2.09.2021 miratim sp 4164/1 dt 20.09.2021 prog 236 dt 20.09.2021 ft nr 4 dt 8.10.2021 |