| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 73910500012019 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | "TRADE-INVEST" |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 140,400 |
| Amount | 140,400 lekë |
| Invoice description | 1050001 INSTAT,lik mat elektrike,urdh prok nr 26 dt 18.06.2019,ftese oferte 19.06.2019 proc verb dt 25.06.2019,fat 35 dt 27.06.2019 seri 61180681,flhyrjr nr 23 dt 27.06.2019 |