| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 65710180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ALB - TIPOGRAFIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime materiale dhe sherb Kerk.prok.1880 dt 30.08.18 up.152/1 dt 07.09.18 fit.10.09.18 fat 88 dt 10.09.18 s 52947188 pv.10.09.2018 |