| Executed | 02.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 6610112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Elektricitet 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Pagese Materiale elektrike per zyrat, Uprok 1 dt 26.1.21, Pv dt 26.1.21, Form 5 dt 26.1.21, Ft 27583/2021 dt 18.10.21, fh 7 dt 18.10.21 |