| Executed | 26.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 88710100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | A STUDIO |
| Branch | Tirane |
| Category | Sherbime te tjera 156,000 |
| Amount | 156,000 lekë |
| Invoice description | Min.Fin.Pag.ekspert.vleres.pron.publike,Fat.Nr.19,dt.14.07.20,seri 87431378,memo,nr.8535/39,dt.15.07.20,nr.8535/40,dt.19.08.20,nr.8535,dt.14.05.20,kont.Nr.8535/31,nr.8535/32,nr.8535/33,dt.14.05.20,f.zyrt.nr.26,dt.03.03.20,nr.164,dt.04.12.19 |