| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 42110161302017 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 201,600 |
| Amount | 201,600 lekë |
| Invoice description | IKMT pagese ft blerje laser meter nr 58 dt 5.9.17 sr 52707712 fh 03 dt 5.9.17, u prok 09/1 dt 28.7.17, prot 2791/2, ftesa 28.7.17, pv 4.9.17, fituesi 4.9.17, pvmd 5.9.17 |