| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 15921011612017 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | 'UNION' |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 109,560 |
| Amount | 109,560 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik pajisje per lidhje kompjutera up 210 dt 28.09.2017 njfit 28.09.2017 urdh ngr kom 212 dt 29.09.2017 fat 50675129 nr 283 dt 29.09.2017 fh 10 dt 29.09.2017 |