| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 35310140472020 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | IMER YMERI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,500 |
| Amount | 2,500 Albanian lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit sherbim larje makine kont vazhdim 246/3 date 05.05.2020 fat sr 74003972 date 04.06.2020 |