| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 1410870052020 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | FESTIM SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,100 |
| Amount | 8,100 lekë |
| Invoice description | 1087005, Pak Kombetare , SHERBIM MAKINE , U PROK NR 1 DT 2.03.2020, OFERTA FOR NR 5 PV 2.03.2020 FT TAT 170 SERI 59875870 DT 2.03.2020 |