| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 142910500012019 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | MOND OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 919,500 |
| Amount | 919,500 lekë |
| Invoice description | INSTAT,lik tonera,urdh prok nr 406/1 dt 26.3.2019 ftese oferte 3.06.2019,njoft fit 14.11.2019,kontrate 406/18 dt 20.11.2019,fat 12495 dt 10.12.2019 seri 82484292,fl hyr nr 51 dt 10.12.2019 |