| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 10710630022019 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | BUJAR PUSHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1063002 Komis. Pavarur. Kualifikimit 2019 Lik blerje vulash autorizim 310/1 dt 17.01.2019 up.13 dt 17.01.2019 prot.310/2 pv.310/3 dt 22.05.19 fat 51 dt 22.05.19 s 1333051 fh 18 dt 22.05.2019 |