| Executed | 19.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 221910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 92,400 |
| Amount | 92,400 Albanian lekë |
| Invoice description | 1010039-DPT 2020-prodhim doc.per identifikimin e pun.up nr 19611,09.10.2020, nj fit 28.12.20, ft nr 10, dt 28.12.2020, seri 84594151 |