| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 4810290412017 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 415,345 |
| Amount | 415,345 lekë |
| Invoice description | 1029041 GJYKATA E LARTE 2017 Lik blerje tonerash,up 6 dt 6.1.17,kontrate 36/13 dt 01.02.2017,fat 6951560307 dt 8.2.17 ser 199101605,fh 13 dt 8.2.17,pv akt marrje dorez 8.2.17 |