| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 13910630032018 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | D&D 2 group |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 29,640 |
| Amount | 29,640 lekë |
| Invoice description | Kolegji i Posacem i Apelimit 1063003 Shpenzime prodhim dokumentacion specifik Up.39 dt 14.09.2018 fit.18.09.18 kerkese 620 dt 10.09.18 fat 93 dt 01.10.18 seria 60706246 fh.43 dt 01.10.2018 pv.620/8 dt 01.10.2018 |