| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 2410101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | O K T A P U S |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 264,983 |
| Amount | 264,983 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik sherbim roje ,up 198/1 dt 26.1.17,njof fit 198/9 dt 11.4.17,kontrate 198/10 dt 14.04.2017,fat nr 584 dt 27.12.2017 ser 49454693,pv marrje dorez 198/19 dt 27.12.17 |