| Executed | 13.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 3710130122017 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ALBAMEDIA |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1013012 D.SH.P LU.Per sa lik. Blerje bojra printeri sipasPO Nr.6 dt.27.03.2017 fat seri 46923169 dt.30.03.2017, fh dt.30.03.2017 |