| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 15221011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | LEXALKO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,064,400 |
| Amount | 4,064,400 lekë |
| Invoice description | 2101155, DPN 2, lik ft blerje mimi eksv nr 74830597 dt 17.4.19 fh 1 dt 17.4.19 kontr 720/29 dt 16.4.19 up 13.3.19, fit 8.4.19 |