| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 10321020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 41,600 |
| Amount | 41,600 lekë |
| Invoice description | 2102003 gjelberimi berat up 2, dt.17.06.2020, pmd 19.06.2020, fature 49, dt.19.06.2020, seria 13579450, fh 4, dt.19.06.2020, boje printeri |