| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 11210102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik materiale per funksionimin e pajisjeve te zyres,up 8 dt 12.12.18,pv 393/2 dt 7.12.18,fat nr 68103178 dt 14.12.18 |