| Executed | 30.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 42410030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Tirane |
| Category | Sherbime te tjera 285,000 |
| Amount | 285,000 lekë |
| Invoice description | 602 Aparati i KM. Lidhje vendimesh.Urdh.prok.nr.6184 dt.07.12.2020.Proc.verb.fondi.limit dt.04.12.2020.Fature nr.16 dt.18.12.2020 seri 13002009.Kerkese dt.02.12.2020.Akt marrje.ne dorez.dt.18.12.2020. |