| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 2721410172019 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | ALBAMEDIA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 276,618 |
| Amount | 276,618 lekë |
| Invoice description | 2141017 blerje mat kanc,up nr 371+fnjk6614/12+ukvo6614/13dt 10.05.18,bul19dt14.5.18,mrp6614/19 +fnjf6614/20dt26.6.18,bul26dt02.7.18,kon55dt 10.7.18,fshk57dt16.7.18,ft4210dt01.11.18,ser 63634210+fh7+pcv dt 01.11.18shk19932 d 07.11.2018 |