| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 45010100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | EURO 2001 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 23,355,072 |
| Amount | 23,355,072 lekë |
| Invoice description | 1010077 Drejtoria e Pergj. e Doganave , lik ft blerje uniforma , kontr nr 29318 dt 27.12.2017, amend 2272 dt 29.01.2018, urdher nr 14147/1 dt 21.06.2018, up nr 28 dt 30.08.2017, njoft fit dt 10.11.2017, seri 46695072 dt 08.06.2018, fh dt 14 |