| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 18820350012018 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 344,400 |
| Amount | 344,400 lekë |
| Invoice description | 2035001,Kesh Qarkut,likmateriale,urdh prok nr 4 dt 29.5.2018,ftese oferte 04.6.2018,raport permbledhes 14.6.2018,fat 1105 dt 14.6.2018 seri 50411105,fl hyr nr 9 dt 29.6.2018 |