| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 3621011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 118,004 |
| Amount | 118,004 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Materiale ,paisje up.61 dt 19.02.2018 ft. of.62 dt 19.02.2018 pv.64 dt 20.02.2018 fat 3912 s 47991812 dt.20.02.2018 fh.1 dt 20.02.2018 |