| Executed | 10.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 26621011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 120,857 |
| Amount | 120,857 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft kol punim sistem ngroh arsim nr 73422620 dt 15.5.20 kontr 425/2 dt 12.09.19, akt kol 14.4.20, cert md 14.4.20 u pr 06.08.19 |