| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 15110870152017 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | YMERAJ 1 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,200 |
| Amount | 115,200 lekë |
| Invoice description | DAPI 2017 ,LIK furnizime , u prok nr 15 dt 14.15.2017 , fat nr 15.12.2017 , seri 56456312 dt 15.12.2017 fh nr 40 dt 15.12.2017 |