| Executed | 21.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 156510100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 82,500 |
| Amount | 82,500 lekë |
| Invoice description | Min.Fin.Shpenz.pritje-percjell dhe qira salle,Fat.nr. 316, dt. 30.12.2020, seri 95272048,proces verbal nr 24331 dt 29.12.20, urdher dt 29.12.20, memo dt 28.12.20,ofertat |