| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 20210171252018 |
| Institution | Reparti Ushtarak nr.5561 Tirane (3535) 1017125 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 476,400 |
| Amount | 476,400 lekë |
| Invoice description | 1017125 AFA, -602 LIK MATERIALE FUNKSIONIMI , U PROK NR 1772/1 DT 18.10.2018 , FT OF NR 1772/2 DT 18.10.2018 , NJO FIT 24.10.2018 , PV 1772/4 DT 25.10.2018 , F H 4 DT 25.10.2018 FAT 1062 DT 25.10.2018 SERI 50411062 |