| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 11621660022017 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 37,900 |
| Amount | 37,900 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez 2017 Pagese riparim kompjutera printera,up 340 dt 21.12.2017,ft ofert 341 dt 21.12.2017,njof fit 22.12.2017,fat nr 209 dt 27.12.2017 ser 11134159,pv dorez dt 26.12.2017 |