| Executed | 27.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 49510100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | A STUDIO |
| Branch | Tirane |
| Category | Sherbime te tjera 247,988 |
| Amount | 247,988 lekë |
| Invoice description | Min.Fin.Pagese e eksperteve vleresues te prones publike,Fat. Nr. 19, dt. 11.05.20, seri 87431367, kont. Nr. 22377/15,nr.22377/19,nr.22377/20,dt.20.12.18,memo nr. 8536, dt. 14.05.20, memo dt. 09.03.20, nr. 22377, dt. 20.12.18,f.zyrt.nr.164. |