| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 36710170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ALB - TIPOGRAFIA |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 301,272 |
| Amount | 301,272 lekë |
| Invoice description | 1017081-K.D.S. 602.blerje materiale per BCU,fat nr 483 dt 1.08.2019,sr 52947484,u-prok nr 31 dt 15.7..2019.ft.oft dt 15.7.19,nj.fit nr 1709/4 dt 19.7.19,F.HYRJE NR 3 DT 1.08.2019 |