Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → FLEXO ALB
| Executed | 14.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 28410890012019 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | FLEXO ALB |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 1089001 ,KDIMDH, lik POSTE URDHER NR 315 DT 8.11.2019 FT 522 DT 18.10.2019 , SERI 83065522 FH NR 17 DT 18.10.2019 |