| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 24220330012017 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ALBAMEDIA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 270,000 |
| Amount | 270,000 lekë |
| Invoice description | kESHILLI I QARKUT sHKODER SHP PER FUNKSIONIMIN E PAJISJEVE TE ZYRAVE UP NR 31 DT 19.09.2017,FTESE OFERTE DT 19.09.2017,NJOF FITUESI DT 26.09.2017,FAT NR 51911717 DT 28.09.2017,FH NR 9 DT 28.09.2017,PV 28.09.2017 |