Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → SKA - NDAL
| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 8810890012020 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1089001, Lik sherbim produksion urdher nr 71 dt 8.04.2020 ft nr 2 dt 1.04.2020 seri 17151840 |