| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 13010102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Expo City |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 61,640 |
| Amount | 61,640 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-shp per pritje percjellje, ub nr 102, dt 30.10.2019, ft nr 51, dt 30.10.2019, seri 823333401 |