| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 26910050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane, supervizim per sisteme.K.Ujitese+K.K ulluese,kont nr 127 dt 16.03.15,u-p 9 dt 11.03.15,,ft.oft APP. dt 15.12.15, fat nr 70 dt 15.12.2015,sr 23534370 licenca nr NMK 0992/2 |