| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 7610130072018 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | BEGA - 07 |
| Branch | Fier |
| Category | Kancelari 322,800 |
| Amount | 322,800 lekë |
| Invoice description | D SH P Fier 1013007, kancelari,up 13/1 prot 355/1 dt 12.03.2018, ft.oferte 355/2 dt 12.03.2018,kontr n355/6 dt 20.03.2018,fat 35 seri 27515975 dt 20.03.2018,fh 16 dt 20.03.2018,pv pritje malli dt 20.03.2018 |