| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 9310102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 378,600 |
| Amount | 378,600 lekë |
| Invoice description | 1010217 DRFPP 4, lik materiale per kabinetin hidraulik, up 7 dt 31.7.18,ft ofert dt 3.8.18,njof fit dt 06.08.2018,pv 525/7 dt 6.8.18,fat nr 184 dt 8.8.18 ser 65920553,fh 6 dt 8.8.18 |