| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 18320490012020 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | RIAP-05 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 3,058,560 |
| Amount | 3,058,560 lekë |
| Invoice description | Qarku Fier 2049001 paisje zyre up.75 dt.23.9.2020 RP.26.10.2020 NJF.9.11.2020 kontr.1430/8 dt.9.11.2020 fat.473 seri 82042780 fh.9 |