| Executed | 14.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 77210100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Blendi Rudi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Min.Fin.Kompozim me lule natyrale,Fat. Nr. 3, dt. 10.05.2019, seri 61701858, miratim dt. 10.05.19, shkr. Nr. 6528, dt. 09.05.19, miratim dt. 10.05.19, e-mali dt. 10.05.19 |