| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 29410161302018 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | LLAZAR TATI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2018-IKMT 1016130 shpenzim per blerje rafte mabjtese per zyrememo 2651 dt 06.06.2018 autorizim 2651/1 dt 06.06.2018 ft nr 104 ser 60540595 fh nr 3 dt 19.06.2018 pv dt 19.06.2018 |