| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 46610100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ARISA - KONFEKSION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 659,630 |
| Amount | 659,630 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave , lik ft blerje maska per mbrojtje, up nr 33 dt 14.05.2020, njoft fit dt 15.05.2020, aut per lidhje kontyr dt 16.05.2020, kontr nr 9021/1 dt 21.05.2020, seri 88769458 dt 21.05.2020, fh dt 21.05.2020, pv dt 01.06 |