| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 15610870112018 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | PROMPT ADRIATIC |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Inspek Qendror, Lik riparim kondicioneri , u prok nr 15 dt 18.09.2018 , f nr 5 dt 532/4 dt 24.09.2018 , fat tat 407 dt 27.09.2018 nr seri 66844210 |