| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 20510240012020 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 391,999 |
| Amount | 391,999 lekë |
| Invoice description | 1024001-K.L.SH.shpenzime blerje kancelarie, up 32 dt 09.06.2020,fo nr 3 dt 09.06.2020, ft 7546 dt 19.06.2020,seri 87407546,fh nr 12 dt 22.06.2020 |