| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 16910630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 920,431 |
| Amount | 920,431 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 , Blerje tonera Njof. fituesi 19.09.2018 up.85 dt 07.09.18 pv.5949/5 dt 19.09.2018 fat 66744645 dt 19.09.2018 fh.33 dt 19.09.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.09.2018 | Komisioni i pavarur i Kualifikimit (3535) | BANKA KOMBETARE TREGTARE | 48,000 |