| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 9610140452017 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 305,906 |
| Amount | 305,906 Albanian lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare mirembajtje printeri digital, up 6/1 dt 10.3.17, nj.fit. 10.4.17, kont. 44/7 dt 20.4.17, ft 44464963 dt 21.6.17, pv 21.6.17 |