| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 15810630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | MIRTON JATA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 1063004 Komisioneret Publike 1063004 materiale zbukurime Urdher 36 dt 21.11.18 kerk.494 dt 21.11.18 ft.006 s 63935006 dt 07.12.18 fh 38 dt 07.12.2018 pv. dorezim 494/2 dt 07.12.2018 |