Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → AUDIO VISUAL STORE
| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 26210890012019 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | AUDIO VISUAL STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 942,000 |
| Amount | 942,000 Albanian lekë |
| Invoice description | 1089001 ,KDIMDH, lik shp materiale , u prok nr 39 dt 17.09.2019 ,ft of 1403/3 dt 17.09.2019 , nj fit 19.09.2019 ft 63 dt 19.09.2019 , ft 63 dt 23.10.2019 seri 80576013 |