| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 7610041082017 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 331,200 |
| Amount | 331,200 lekë |
| Invoice description | D P S shpenzime te printimit up nr 6 dt 03.05.2017 fo dt 08.05.2017 nj fit dt 09.05.2017 ft nr 125 ser 48069401 dt 30.05.2017 pv marrje ne dorz |