| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 17410110512017 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 86,700 |
| Amount | 86,700 lekë |
| Invoice description | Inst.Nx. qe s'shikojne bl boje fotokopje up 32 dt 20.9.2017 pv 21.9.2017 ft 6041 dt 6.11.2017 ser 53616041 fh 41 dt 6.11.2017 |