| Executed | 24.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 100410100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 1,750,656 |
| Amount | 1,750,656 lekë |
| Invoice description | Min.Fin.Bler.materiale kancelari baze leter,Fat.Nr.6951561702,dt.10.07.2020,f.hyrje nr.8,nr.9,dt.10.07.20,kont.Nr.11891/5,dt.03.07.20,marrevesh.kuader.nr.22/9,dt.11.06.19,autoriz.Lidh.kont.Nr.22/10,dt.14.06.19p.verb dt.10.07.20,dt.01.07.20 |