| Executed | 04.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 10321011612016 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | 'UNION' |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 2,778,000 |
| Amount | 2,778,000 lekë |
| Invoice description | 2101161 Agjensia e Mbrotjes se Konsumatorit Lik bl kompjuutera up 105 dt 18.05.2016 urdh ngr kom 106 dt 18.05.2016 njfit 1170 dt 23.05.2016 kontr 1186 dt 29.06.2016 fat 230 dt 01.07.2016 fh 01.07.2016 nr 6 |