| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 2710630032018 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | BUJAR PUSHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,500 |
| Amount | 2,500 lekë |
| Invoice description | Kolegji i Posacem i Apelimit 1063003 blere aparat vule urdher nr 29 dt 23.3.18, ft nr 6 dt 21.3.18 s 1161418, fh nr 4 dt 21.3.18 pvmd dt 21.3.18 |