| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 76410100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AGIMI B |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,267,216 |
| Amount | 15,267,216 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft blerje plumce , up nr 1852 dt 23.01.2019, njoft fit dt 21.05.2019, kontr nr 16771/1 dt 27.06.2019, seri 78099538 dt 15.07.2019, fh dt 15.07.2019, procev marrje ne dorz dt 15.07.2019 |