| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 3610870042019 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | RR E L I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DSIK ,materiale zyre up nr 7 dt 25.02.2019 fat nr 73804159 fh nr 4 dt 25.02.2019 |