| Executed | 02.06.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 53410100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Vullnetare Hoxha |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Min.Fin.Pag.ekspert.vleresues.pron.publik.Fat. Nr. 218, dt. 18.05.20, seri 69835321, urdher nr. 113, dt 11.05.20, nr. 14057/6 prot, nr. 82, dt 07.03.19, nr. 12430/3 prot, nr. 311, dt.14.08.19,nr.14057/1prot,shkr.Nr.14057/2,dt.30.09.19 |