| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 6010250862017 |
| Institution | Inspektoriati Shteteror i Punes Tirane (3535) 1025086 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 334,600 |
| Amount | 334,600 lekë |
| Invoice description | 1025086,Dega rajonal.Ins Sh.P .pagese bl boje printeri,up 442 dt 4.9.17, ft ofert 442/1 dt 4.9.17, njof fit dt 18.9.17, fat 3005 dt 18.9.17 ser 47649405,fh 4 dt 18.9.17 |