| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 14210131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-blerje libreza verberie sipas urdh brend dt 2.7.2019 fat nr 597 dt 2.7.190fh nr 3 dt 2.7.2019 |