| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 17310900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Sherbime te tjera 119,964 |
| Amount | 119,964 lekë |
| Invoice description | 1090001- Lik lyerje ambienti urdher nr 223 dt 28.05.2018 , memo nr 757 dt 13.04.2018 , pv nr 757/2 dt 15.05.2018 , fat nr 26 dt 15.05.2018 , nr seri 55726678 nr seri 757/1 dt 11.05.2018 |