| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 34010030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 376,152 |
| Amount | 376,152 lekë |
| Invoice description | 602 Aparati i KM.Blerje materiale kancelarie te tjera zyre.Fature nr.6951561739 seri.324497817 dt.30.7.2020.Flete-hyrje nr.7 dt.30.7.2020.Kontrate nr.3744 dt.22.7.2020.Marreveshje kuader nr.15/12 dt.24.5.2019.Urdh.prok.nr.15 dt.12.3.2019. |