| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 16910101862019 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | REDIS PRINTING |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,601 |
| Amount | 99,601 lekë |
| Invoice description | BL. MATER NR FAT 1324 DT 29.3.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707 |