| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 17810870042018 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | ALBA MITA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1087004- DSIK, lik kartolina , urdher nr 315 dt 21.12.2018 , pv 24.12.2018 , fat nr 74 dt 24.12.2018 , nr seri 6254974 , fh nr 25 dt 24.12.2018 |