Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) → FRUTOMANIA DISTRIBUTION
| Executed | 29.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 29310950012021 |
| Institution | Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 1095001 |
| Beneficiary | FRUTOMANIA DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,500 |
| Amount | 4,500 Albanian lekë |
| Invoice description | 1095001 AID ISH-SIG, lik ft bl uji , aut nr 1579/1 dt 15.10.2021, ft nr 77/2021 dt 15.10.2021, pv md dt 15.10.2021, fh dt 15.10.2021 |