| Executed | 01.07.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 74510100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | "STUDIO LOAD" |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Min.Fin.Pag.ekspert.vlers.pron.publik.Fat. Nr. 83, dt. 16.06.20, seri 50093005, urdher nr.132 dt 01.06.20 me nr. 9910 prot., urdher nr.39 dt 06.02.19, urdher nr.97 dt 19.03.19, memo nr.2848 prot dt 03.04.19, kontrate qeraje nr 2362 rep. |