| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 12510630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1063004 Komisioneret Publike 1063004 Blerje paisje dhe mobilim zyre UP.27 dt 09.10.2018 ft. of.409/3 dt 09.10.2018 kont.409/10 dt 24.10.18 ft.877 s 67379679 dt 05.11.2018 fh.30 dt 05.11.2018 pv. dorezim 409/12 dt 05.11.2018 |