| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 14310102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Printing Opportunity |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 141,420 |
| Amount | 141,420 lekë |
| Invoice description | 1010217 DRFPP 4, lik blerje kancelari dhe tonera,up 23 dt 16.11.18,ft ofert nr 682/10 dt 19.11.18,njof fit dt 20.11.18,fat nr 1034 dt 20.11.18 ser 70293307,fh 19 dt 20.11.2018 |