| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 8221011462019 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - lulishtet 9,000,000 |
| Amount | 9,000,000 lekë |
| Invoice description | 2101146, DPN 1 lik ft furniz e vend drure dek kamez kashar nr 86 dt 2.4.18 sr 48930486 lik pjesor,fh 2 dt 2.4.18 kontr 3202/1 dt 21.12.17, |