| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 12010870112020 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | SARTEX GRUP |
| Branch | Tirane |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1087011-Insperktoriati Qendror LIK MASKA PV 23.10.2020 PV EMERGJ 22.10.2020 FT NR 9 DT 22.10.2020 SERI 88781009 FH NR 14 DT 22.10.2020 |