| Executed | 05.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 123710100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | STUDIO ADPK |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Miin.Fin.Pag.ekspert.vleres.pasuri.paluajt.Urdh. Nr. 201/2, dt. 26.10.2020, nr,. 11114/8 prot, nr. 201/1, dt. 08.10.20, nr. 11114/6, prot, nr. 201, dt. 24.08.20, nr. 11114/3 prot, fat. Nr. 30, dt.29.10.20,seri 84210330,shkr.ekst.dt.16.09.20 |