| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 17510870012018 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | APP,Lik blerje funksion , u prok nr 13 dt 15.11.2018 , ft of 9850/5 dt 15.11.2018 ,. pv 16/1 dt 21.11.2018 , njof it 94388-11-15 pv 22.11.2018, fat nr 1514seri 71572007 dt 22.11.2018 , fh nr 26 dt 4.12.2018 |