| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 44021011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 592,860 |
| Amount | 592,860 lekë |
| Invoice description | 2101155, DPN 2 Lik qera mjeti up 2959/2 dt 11.10.2019 fo 11.10.2019 kontr sherb 16.10.2019 fat 69533127 nr 177 dt 09.12.2019 |