| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 31610102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 1010211 ZYRA E PUNES AKTIVITETI I PANAIRIT TE PUNES VLORE, UP NR. 59, DT. 21.06.2018, FAT NR. 993, DT. 23.06.2018, SERIA 62723143, SITUACION DT. 23.06.2018 |