| Executed | 10.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 9610100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 192,000 |
| Amount | 192,000 Albanian lekë |
| Invoice description | Min.Fin.Blerje suvenire pjesemarr.CEFTA Week,Fat. Nr. 41,dt. 19.12.19, seri 75442041, f. hyrje nr. 301, dt. 19.12.19, memo dt. 10.12.109, u.prok.nr.35, dt. 13.12.19, ft.oferte ,urdh.Nr35/1,dt.17.12.19,p.verb dt. 17.12.19 |