| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 12210670012018 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | TOP LINE shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,374,560 |
| Amount | 2,374,560 lekë |
| Invoice description | Komisioneri i Sherbimit Civil 1067001 Lik pajisje zyre up 35 dt 17.04.2018 fo 25.04.2017 njfit 14.05.2018 kontr 441/6 dt 23.05.2018 pvmd 06.06.2018 fat 58611898 nr 98 fh 1 dt 06.06.2018 |