| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 6710160782019 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ERJON KUQI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 14,630 |
| Amount | 14,630 lekë |
| Invoice description | 1016078 Reparti i Sigurise Brendshme e Ceremonialit Lik sherb me ushqime urdh 148/3 dt 02.06.2019 fat 6027305 nr 4 dt 02.06.2019 fh 8 dt 02.06.2019 |