| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 48510100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AGIMI B |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 17,264,400 |
| Amount | 17,264,400 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft blerje plumce up nr 25927 dt 10.11.2017, njoft fit dt 20.04.2018, kontr nr 10293 dt 02.05.2018, seri 60960147 dt 18.06.2018, fh dt 29.06.2018,pv marrje ne dorz dt 29.06.2018 |