| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 131410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Endri Ndini |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,000 |
| Amount | 59,000 lekë |
| Invoice description | D.P.T,602-blerje certifikate per nevoja te akademise CTS, up nr 16271, dt 19.08.2020, ft of 16271/1, dt 19.08.20, nj fit 15.09.20, ft nr 5, dt 17.09.2020, seri 14235557,pv 29.09.2020 |