| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 9610250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | MANDIA PRINT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,327 |
| Amount | 117,327 lekë |
| Invoice description | 1025085 SHKP pagese furnizime me materiale zyre, up 896/2 dt 24.3.17,pv 896/3 dt 27.3.17,fat 61 dt 28.3.17 ser 43360814,fh 4 dt 28.3.17,pv marrje dorez 846/4 dt 28.3.17 |