| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 2610630022017 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | GRAFIKA ELZANA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1063002 komisioni i pavarur i kualifikimit blere bexhe, tabelasinjalistike,regjistra, up nr 30 dt 15.12.17, pv form 5 nr 1111/3 dt 15.12.17, ft nr 40 dt 21.12.17, seri 13680840 fh nr 6 dt 21.12.17, pvmd 2130 dt 21.12.17 |