| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 14910290492018 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | ADASTRA |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 234,960 |
| Amount | 234,960 lekë |
| Invoice description | BLERJE TONERA UP NR 8 DT 10.12.18 FTESE PER OFERTE,FAT NR 9081 DT 21.12.18,FH NR 9081 DT 21.12.18 GJYKATA ADMINISTRATIVE 1029049 |