| Executed | 13.07.2017 |
|---|---|
| Registered | 06.07.2017 |
| Invoice | 38910250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,036,800 |
| Amount | 4,036,800 lekë |
| Invoice description | Blerje tonera fa.7,dt 01.02.2017,fh.4,dt.01.02.2017,kontr.nr.288/1,dt.27.01.207aut lidh kont nr.40/10 dt17.01.2017.Up.40,dt.11.11.2016Fnjf.dt.11.01.2017Form ofert dt 09.12.2016 |