| Executed | 01.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 2921011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RAMOVI |
| Branch | Tirane |
| Category | Kancelari 370,428 |
| Amount | 370,428 lekë |
| Invoice description | 2101155, DPRNricimit lik ft kancel nr 4/2021 dt 17.2.21 fh 1 dt 17.2.21, pv 17.2.21 u pr 12.2.21, ftesa 12.2.21, pvmd 17.2.21 |