| Executed | 28.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 106910100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Entela Joka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 390,000 |
| Amount | 390,000 lekë |
| Invoice description | Min.Fin.Blerje materiale elektrike,Fat. Nr. 45, dt. 14.09.20, seri 80714497, f.hyrje nr. 182, dt. 14.09.2020, memo nr.17074 dt 15.09.20, urdher nr.21 dt 24.08.20, ftese ofert dt 28.08.20, p.verb dt. 14.09.2020, dt 11.09.20 |