| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 9910250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 515,500 |
| Amount | 515,500 lekë |
| Invoice description | 1025085 SHKP pagese bl materiale per funksionimin e pajisjeve te zyres, up 970/1 dt 3.4.17,pv nr 6 pasi anullohet proc on-line 970/2 dt 6.4.17, fat 352 dt 11.4.17 ser 47075655, fh 5 dt 11.4.17, pv marrje dorez 970/3 dt 11.4.17 |