| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 10521011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FTA Studio |
| Branch | Tirane |
| Category | Sherbime te tjera 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2101155, DPN2,lik ft kolaud obj ura kocaj-veski baldushk nr 22 dt 63686822 dt 18.5.20, kontr 383/1 dt 10.2.20 shk 383 dt 7.2.20 sit perfund |