| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 9410870152020 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,987,200 |
| Amount | 1,987,200 lekë |
| Invoice description | DAP 2020, lik orendi mobilje zyre , u prok nr 40 dt 21.05.2019 kontr nr 408 dt 21.01.2020 nj fit 40/9 dt 21.01.2020 nj fit 40/9 dt 21.01.2020 ft nr 85 dt 11.03.2020 seri ft 82133036 fh 55 dt 11.03.2020 |