| Executed | 28.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 82210100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SPARTAN KASHUTA |
| Branch | Tirane |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Min.Fin.Pagese e eksperteve vleresues te prones publike,Memo nr.13241 prot dt 13.07.20, kontrate nr.13241/3 dt 13.07.20, shkr. Nr.7328/3 prot dt.20.05.20, shkr.nr.2547/6 Prot dt.04.03.20 fat nr.2237 dt 15.07.20 nr.serial 71604237, f.zyrtare |