| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 13510102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Printing Opportunity |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 86,862 |
| Amount | 86,862 lekë |
| Invoice description | 1010217 DRFPP 4, lik riparim printeri, up 21 dt 8.11.18,pv nr 679/9 dt 09.11.18, fat nr 998 dt 9.11.18 ser 70293271 |