| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 57810170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ALB - TIPOGRAFIA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 73,080 |
| Amount | 73,080 lekë |
| Invoice description | 1017081-K.D.S. 602.prodhim dokument specifik,fat nr 519 dt 18.11..2019,sr 52947419, u-p 31 dt 15.7..2019.ft.oft dt 15.7.19,nj.fit nr 1709/4 dt 19.7.19,F.HYRJE NR 4 DT 18.11.2019 |