| Executed | 13.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 18710030012019 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 120,360 |
| Amount | 120,360 lekë |
| Invoice description | 602 KM blerjematerial baz kancelerie Marreveshje kuader nr.2/23,2/24,2/2/25 dat.27.4.2018,Kont.nr.2080/1 dat.18.4.2019 Fat.nr.6951561015 seri 210206061 dat.23.4.2019 FH nr.2 dat.23.4.2019 |