| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 15710630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | EREN |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 61,800 |
| Amount | 61,800 lekë |
| Invoice description | 1063004 Komisioneret Publike 1063004 Materiale zbukurime urdh.36 dt 21.11.18 kerk.494 dt 21.11.2018 fat 7 dt 07.12.18 s 30831109 fh.39 dt 07.12.18 pv. dorezim 494/3 dt 07.12.18 |