| Executed | 05.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 119610100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 2,818,380 |
| Amount | 2,818,380 lekë |
| Invoice description | Min.Fin.Blerje leter,Fat. Nr.324499171, dt.09.09.2020, f.hyrje nr. 17 ,dt. 09.09.20, kont. Nr. 15816/1, dt. 02.09.20, 3 oferta dt. 28.08.20, memo nr 15816 dt 29.09.20, p.verb. dt 10.09.20, shkr.nr 11891 dt 24.06.20, |