| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 7910630032021 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,980 |
| Amount | 8,980 lekë |
| Invoice description | 1063003-Kolegji Posacem i Apelimit,602 - bl aksesore ap cel, ft nr 8/2021, dt 18.03.2021, fh nr 4, dt 18.03.2021, upag nr 361/4, dt 12.04.2021, pvmd dt 10.03.2021 |