| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 10610100352020 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | MEDIAL |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,600 |
| Amount | 97,600 lekë |
| Invoice description | Dega Thesarit Tirane, mat dizefektimi p v 4.8.2020 ft 4.8.20 seri 91329416 fh 4.8.20 |