| Executed | 29.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 10710140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 101,000 |
| Amount | 101,000 lekë |
| Invoice description | Min.Drejtesise Blerje Tonerash, UP nr 190 dt 11.03.2019, ft ofert 1877/2 dt 11.03.2019, njoft.fituesi 12.3.19, ft nr 371 nr serial 73833457, pvm.dorezim dt 15.3.19, fh nr.23 dt 15.3.19 |