| Executed | 22.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 29410170872018 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 1017087 Rep 6002 SHIU, mater.per funks.paisjeve te zyres, up 37/2 dt 21.9.18, ft.oferte 21.9.18, pv 28.9.18, ft 1158 dt 3.10.18 seri 50411158, fh 6 dt 3.10.18 |