| Executed | 06.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 21610140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 336,800 |
| Amount | 336,800 Albanian lekë |
| Invoice description | Min Drejtesise blerje tonera. UP 15.05.2017, Proces verbal nr.3 KBV dt.15.05.2017, Fature 536,537 dt.23.05.2017 (47075989,47075990) FH 38,39 dt.23.05.2017 |