| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 4810630042019 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 1063004 Komisioneret Publik 2019 Materiale dhe sherbime speciale urdher 6 dt 20.02.19 fat 36 dt 22.02.2019 s 62057836 fh 7 dt 22.02.19 pv. dorezim 116/2 dt 22.02.2019 |