| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 17510670012015 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | ELDA DEDJA(L21401024J) |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1067001, Kom Mbikq Sherb Civil, blerje tonerash u-p nr 120 dt 10.11.2015,ft-oft nr 782 dt 10.11.15,nj.fit nr 822 dt 17.11.15,fat nr 23 dt 18.11.15,sr 7987723,f.h. nr10 dt 18.11.15,p.v.m.dorezim dt 19.11.15 |