| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 19610670012015 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | TOP LINE shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,773,440 |
| Amount | 2,773,440 lekë |
| Invoice description | 1067001 , Kom Mbikq Sherb Civil 231-Blerje mobilje-orendi zyre ,,Up nr 106, dt 14.10.15,nj.kontrate.nr 702,dt 15.10.15, nj.fit 26.11.15,fat nr 256/1 dt 09.12..15 sr 28976751,p.v.m.d. dt 09.12.2015,f.h. nr 3 dt 9.12.2015 |