| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 2710870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Kancelari 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1087028, Lik blerje printer , kerkese nr 469 dt 17.02.2020 pv 469/1 dt 19.02.2020 pv 469/2 dt 21.02.2020 ft 21.02.2020 seri 81396257 ft 48 fh 2 dt 21.02.2020 |