Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → SOFRA E ARIUT
| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 28710890012019 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 747,500 |
| Amount | 747,500 lekë |
| Invoice description | 1089001 ,KDIMDH, lik shpenzime konference , urdher 286 dt 21.10.2019 , ft 400 dt 31.10.2019 , seri ft 79634400 nr 317 dt |