Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) → DORO GROUP
| Executed | 03.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 11810030192017 |
| Institution | Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) 1003019 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 1003019 Asig lik sherbim kateringu ,shkrese nr 238/2 prot dt 7.06.2017 ,ftese of nr 238/3 prot dt 7.06.2017 ,proc verb nr 238/4 dt 15.06.2017 ,fat nr 279 dt 19.06.2017 ,seri 48012258 |