| Executed | 18.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 15221011612018 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 790,920 |
| Amount | 790,920 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit 2018 Printera dhe video up.48 dt 14.02.18urdher 51 dt 19.02.18 vend.52 dt 20.02.18 akt. marrje 20.02.18 fat 835/57580835 dt 22.02.2018 fh.1 dt 21.04.17 |