| Executed | 08.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 79010100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,500 |
| Amount | 26,500 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave, 602-shp pritje perc, up nr 16801,dt 10.09.2020, nj fit 22.09.2020, ft nr 344, dt 21.09.2020, seri 92885625, pv 17639, dt 23.09.2020, fh 44, dt 21.09.20 |