| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 8610160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | EURO OFFICE |
| Branch | Puke |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,226 |
| Amount | 47,226 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke furnizim me materiale te tjera zyre e te pergjith.lik fat. tat.sh nr.196578786 dt.20.10.2017 urdher -prokurimi nr 15 dt 10.10.2017 proces -verbal dt.20.10.2017 |