| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 17621011612017 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | PIK CREATIVE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 443,520 |
| Amount | 443,520 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit 2017 Shp materiale te tjera per thertoren up 236 dt 11.10.2017 fo 1339/1 dt 11.10.2017 urdh ngr kom 20.10.2017 amd 1471 dt 20.10.2017 fat 54830258 nr 906 fh 12 dt 20.10.2017 |