| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 7810870152018 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | Elis Merkaj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,000 |
| Amount | 96,000 lekë |
| Invoice description | DAP, lik furnizime materiale , memo nr 10/2 dt 12.06.2018, u prok nr 4 dt 12.06.2018, fat nr 13 dt 3.07.2018 seri 10321113 fh nr4 45 dt 3.07.2018 |