| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 6421011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 139,925 |
| Amount | 139,925 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perb 2018 Lik ft mater tjera zyre nr 4650 dt 24.9.2018 sr 66744650, u rpok 223 dt 17.9.18, ftesa 17.9.18, pv 19.9.18, raport 24.9.18, fh 191 dt 24.9.18 |