| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 11110630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 , shpenz per tabele identifikuese me emrin e instituc KPK,up 70 dt 13.6.18, pv nr 4698/2 dt 20.6.18,fat nr 50 seri 58619222 dt 20.6.18,fh 22 dt 20.6.18 |