| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 3910630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | PLEXIGLAS VALUES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 65,220 |
| Amount | 65,220 lekë |
| Invoice description | 1063004 Komisioneret Publike lik blerje mat spec nr 186 dt 11.6.18 sr 62543065, fh 8 dt 11.6.18, u prok 4 dt 7.5.18 pv 104/2 dt 11.6.18 |