| Executed | 22.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 158210100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GEO ENGINEERING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 235,201 |
| Amount | 235,201 lekë |
| Invoice description | Min.Fin.Sherbim prodhim video pershkruese projekt PAST 4Future,urdh.nr 343 dt 31.12.20,nr 24638, fat nr 34 dt 30.12.20, nr 89706928, njoftim, oferte, relacion punimesh dt 30.12.20, urdher nr 335 dt 31.12.20 nr 24268 prot, p.verb.dt 31.12.20 |