| Executed | 29.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 73810100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Min.Fin.Takim pune analiza realiz.objektiv. vitin 19 e parashikimi 20,Fat nr.764 dt.22.01.20 nr.serial 81597764, memo dt 31.01.20, memo dt21.01.20, miratim dt 22.01.20, 3 oferta,miratim nr.1299/1,dt 22.01.20,memo nr 9239,dt.22.05.20 |