| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 821018242020 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | NEXUSCOM BALLKAN |
| Branch | Tirane |
| Category | Kancelari 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 2101824, agjensia rinise Blerje malli per boje printeri up nr 3 date 10.02.2020 njof fit 21.02.2020 fat nr 1 date 24.02.2020 sr 63528701 fh nr 1 date 24.02.2020 |