| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 119510100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 885,000 |
| Amount | 885,000 lekë |
| Invoice description | Min.Fin.Bler.material.kancelar.te tjera zyre,Fat. Nr. 6951561709, dt.24.07.2020, f.hyrje nr. 13,14,15 ,dt. 24.07.20, kont. Nr. 13395, dt. 15.07.20, autoriz. nr 15/14 dt 27.05.20, p.verb.dt 27.07.20, dt 03.07.20, formu. nr 13395/1 |