| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 22610630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | LAEL - 2000 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 , lik bl materiale dekorim up.17 dt 17.12.18 pv.8384/2 dt 17.12.2018 fat 514 dt 17.12.2018 s 67506485 fh 41 dt 17.12.2018 |