| Executed | 10.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 38310180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,750 |
| Amount | 49,750 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -Materiale zyre up.127/3 dt 12.06.18 pv.12.06.18 fat 233 dt 12.06.18 s 62282233 fh.75 dt 12.06.2018 pv.12.06.2018 |