| Executed | 27.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 170610100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 1,757,574 |
| Amount | 1,757,574 lekë |
| Invoice description | Min.Fin.Blerje materiale kancelari me baze leter,Fat. Nr. 6951561115, dt. 12.07.2019, f.hyrje nr. 11, dt. 12.07.19, kont. Nr. 11665/3, dt. 10.07.19, njof.fit. Nr.11665/4,dt.12.07.19p.verb dt.12.07.19,autoriz.Lidh.kont.Nr.22/10, dt.14.06.19 |