| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 6021360132020 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 31,490 |
| Amount | 31,490 lekë |
| Invoice description | 2136013 Federata te Tjera/ Konf.per lik e-mail dt.11.05.2020/Blerje materiale elektrike, Urdh.Blerje nr.3 dt.11.05.2020, Fat nrs.83965334+FH nr.3 dt.13.05.2020 |