| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 238101404520171 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 26,460 |
| Amount | 26,460 Albanian lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare,lik ft mirmb kondicionwri kontrate ne vazhdim nr 537/3 dt 14.04.2017, seri 53919443 dt 21.11.2017 |