| Executed | 03.04.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 2410120202018 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1012020 Qendra Kom Inv Pas Kult 2018.tonera bojra print u.prok 5 dt 12.3.18 nr 104/1 ft ofert 12.3.18 nr 104/2 njof fit 15.3.18 fat 37 dt 16.3.18 ser 50411037 f.hyr 1 dt 16.3.18 |