| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 17210130562017 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 247,995 |
| Amount | 247,995 lekë |
| Invoice description | 1013056 AKBPM sherbim roje civile vazhdim kontr. 992/49 dt. 15.06.2017 fat. 53490869 dt. 30.09.2017 |