| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 2521018242020 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2101824, agjensia rinise lik ft fotokopje , nr 9230 dt 23.6.20 sr 73450588 fh 4 dt 23.6.20 u pr 17.6.20, ftesa 18.6.20, pvv 19.6.20, fitues 23.6.20, |