| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 123010170512018 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 598,800 |
| Amount | 598,800 lekë |
| Invoice description | 1017051, rep usharak 4001, mater.per funk.paisje speciale, up 919/1 dt 14.12.18, ft.oferte 14.12.18, nj,fitues 24.12.18, ft 47 dt 24.12.18 seri 60825747, fh 10 dt 24.12.18, pvmd 24.12.18 |