| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 2521018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Kancelari 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2101817, AATregjeve lik ft blerje tonera nr 2100 dt 12.4.19 sr 66432951 fh 1 dt 12.4.19 u prok 11.4.19, ftesa 11.4.19, pvmd 12.4.19 |