| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 10610630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | GLORI PROJEKT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,200 |
| Amount | 37,200 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 Bl kend njoftimesh up 66 dt 06.06.2018 pv 13.06.2018 fat 62575785 nr 84 fh 21 dt 13.06.2018 |