| Executed | 18.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 7010140032018 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Maxnet Communications |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Bl. Materiale per funksionim te paisjeve te zyrave sipas Urdh.prok nr.11, dt.17.05.2018, fat nr.19, seri 10945069, dt.07.06.2018, FH nr.12, dt.07.06.2018 |