| Executed | 27.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 49310100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SERJANAJ STUDIO |
| Branch | Tirane |
| Category | Sherbime te tjera 311,568 |
| Amount | 311,568 lekë |
| Invoice description | Min.Fin.Pagese e eksperteve vleresues te prones publike,Fat. Nr. 84, dt. 11.05.20, seri 47853285, kont. Nr. 22377/8,nr.22377/9,nr.22377/10,nr.22377/1,dt.20.12.18,memo nr. 8536, dt. 14.05.20, memo dt. 09.03.20, nr. 22377, dt. 20.12.18, |