| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 5810101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik te tjera materiale dhe sherbime operative,up 475/1 dt 21.2.18,ft ofert 475/2 dt 21.2.18,njof fit 475/6 dt 23.2.18,kont 475/7 dt 23.02.2018,fat nr 549 dt 26.02.2018 ser 59000549,pv dorez 475/8 dt 24.2.18 |