Sherbimi i Kontrollit te Brendshem ne MB (3535) → I N T E R G R A F I K A
| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 11310161102017 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1016110, sherb ceshtj brend e ankesat , lik ft prodh dok specifik nr 376 dt 29.5.17 sr 48710539, fh 31 dt 29.5.17, un prok 27.4.17,ftesa 29.5.17, fitues 29.5.17 |