| Executed | 10.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 28110160072019 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | MANDIA PRINT |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 40,040 |
| Amount | 40,040 lekë |
| Invoice description | 1016007 Q.SH.A.M.T 602-mat per funk e pajisjeve, up 958, dt 09.09.2019, pv 958/2, dt 11.09.2019, ft 75653658, dt 11.09.2019, fh 15, dt 11.09.2019 |