| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 24710140452017 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 280,742 |
| Amount | 280,742 Albanian lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare,lik ft mirmb print kontr ne vazhd nr 44/7 dt 20.04.2017, seri 51143320 dt 14.12.2017, pv dt 13.12.2017 |