| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 1810102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | O K T A P U S |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 36,577 |
| Amount | 36,577 lekë |
| Invoice description | 1010217 DRFPP 4, lik sherbim roje, up 1 dt 15.01.2018,ft ofert 17.1.18,vlersim perf dt 17.1.18,kontrate nr 54 dt 18.01.2018,fat nr 7 dt 29.01.2018 ser 49454735 |