Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) → INSIDE COMPUTER SYSTEM
| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 12210061592018 |
| Institution | Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Qendra e grumbullimit Trajtim Kimikate Rrezikshme tonera urdher 95 fature 66564139 fh 5 dt 25.10.2018 |