| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 3010040762017 |
| Institution | Drejtoria e Patentave dhe Markave (3535) 1004076 |
| Beneficiary | T.S.S 2015 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,200 |
| Amount | 97,200 lekë |
| Invoice description | DR .Patenta marka pagese per sherbime te kryera up nr 2 dt 13.03.2017 pv dt 13.03.2017 pv vlere te vogla 13.03.2017 ft nr 82 ser 39356883 dt 13.03.2017 |