| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 12510630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 153,360 |
| Amount | 153,360 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 Lik tonera up 75 dt 02.07.2018 fo 02.07.2018 pv 05.07.2018 fat 55578307 nr 939 fh 26 dt 06.07.2018 |