| Executed | 19.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 116910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 1,962,684 |
| Amount | 1,962,684 lekë |
| Invoice description | Min.Fin.Blerje leter,Fat. Nr. 6951561103,fat.nr ser.210208652,dt.05.07.19,f.hyrje nr.10,dt.05.07.19,aut.nr.10077,dt.28.05.19,kont.nr.10077/5,dt.28.06.19,p.verb marr.dorz.dt.05.07.19,urdh.nr.10077/3,dt.14.06.19,p.verb.dt 17.06.19,ft.ofert. |