| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 1310130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALB - TIPOGRAFIA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 359,999 |
| Amount | 359,999 lekë |
| Invoice description | 1013002 ASHR 602-blerje shtypshkrime sipas nurdh prok nr 39 dt 16.5.2019.ftese oferte nr 1318/1 dt 16.5.2019 fat nr 468 seri 52947468 dt 28.5.2019 fh nr 19.20.21.22. dt 28.5.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.01.2019 | ASHR Tirane (3535) | POSTA SHQIPTARE SH.A | 8,975 |