| Executed | 24.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 185810100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | "DAYLUX" |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 5,193,813 |
| Amount | 5,193,813 lekë |
| Invoice description | Min.Fin.Kthim shume pjesemarr.ankand objekt.Elbasan, Rritje.autoriz.D.Thesar.Tirane nr. 901, dt.31.12.2019, shkr.nr. 22048/2 dt.24.12.19, nr.22048/1 dt.12.12.19, vendim nr.926 dt.29.12.14 |