| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 2610870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | PROMPT ADRIATIC |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,996 |
| Amount | 69,996 lekë |
| Invoice description | Inspektoriati Qendror,lik rip kondic urdh prok nr 2 dt 26.1.2017,proc verb dt 27.1.2017,situac punimesh 27.1.2017,fat 226 dt 27.1.2017 seri 42439829 |