| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 18610630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | MOND OFFICE. |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 764,076 |
| Amount | 764,076 lekë |
| Invoice description | 602 KLD shpenzime toner,up nr 16 dt 18.04.2014,pv dt 30.04.2014,njoftim fitu nr 1320/10 dt 04.06.2014,kontrate nr 1302/10 dt 03.07.2014,fat nr 6308 dt 29.07.2014,seri 14375251,fh nr 29,30 dt 29.07.2014 |