| Executed | 17.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 146121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje materiale kancelarie UP 20297 dt.22.06.20 Uk 10706 dt 09.03.2021 minikont58736/6 dt 07.03.22 FH 12 dt 29.03.22 PV marr dorzim 29.03.22 fat 4430/2022 dt.29.03.22 |