| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 38710170812018 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 20,880 |
| Amount | 20,880 lekë |
| Invoice description | 1017081- KDS,602-Blerje materiale kancelari u-prok nr 208 dt 25.10.18,ft.oft dt 25.10.2018,marreveshje kuader nr 20/2 dt 27.04.18,minikont nr 3066/2,20.11.18 fat sr 69515608 dt 21.11.2018,f.hyrje nr 04 dt 21.11.18,akt-verifikimi dt 21.11.18 |