| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 14010630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | PLEXIGLAS VALUES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Komisioneret Publike 1063004 Shpenzime speciale urdher 32 dt 12.10.2018 kerk.23.10.18 fat 443 s 68085123 dt 03.12.2018 fh 34 dt 03.12.2018 pv.433/2 dt 03.12.2018 |