Aparati i Ministrise se Brendshme (3535) → I N T E R G R A F I K A
| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 5131110160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 43,200 |
| Amount | 43,200 lekë |
| Invoice description | MB,PT shpenz pritje percjellje, program 9269/1dt11.12.2017,urdh9269/2dt11.12.2017kerkese9269/3dt11.12.2017UP9269/5dt12.12.2017prverbal5dt12.12.2017 fat 896 dt15.12.2017 seri 51055710 FH 64dt15.12.2017 shkrese 9719/7 dt27.12.2017 |