| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 6410870052020 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | FESTIM SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 1087005, Pak Kombetare , lik riparim automjeti , pv 18.12.2020 pv 21.12.2020 urdher nr 30 dt 21.12.2020 nr 101 ft tat 268 dt 90345568 dt 18.12.2020 |