| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 7210131232018 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,760 |
| Amount | 15,760 lekë |
| Invoice description | 1013123 Dr Rajonale Sherbim Soc Shteteror,Riparim i grilave Urdher nr.1 dt 02.08.2018 pv.02.08.2018 fat nr.249 dt 06.08.2018 seria 62555028 akt marrje dorezim 06.08.2018 |