| Executed | 13.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 20810030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 442,032 |
| Amount | 442,032 lekë |
| Invoice description | 602 KM blerje materiale kancelarie te tjera zyre.Marreveshje kuader nr.15/12 dt.24.05.2019.Kontr. nr.720/1 dt.11.2.2020.Formular njoft.fituesi. dt.4.2.2020.Fat.nr.6951561378 seri:210215324 dt.17.02.2020. F.H.nr.1 dt.17.02.2020. |