| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 8310131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Blerina Sadiku |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,980 |
| Amount | 118,980 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602-blerje mat sipas kerk dt 2.7.2019,up nr 10dt 4.7.2019.pv dt 12.7.2019.,fat nr907 seri 61104157 dt 16.7.2019,fh nr 94 dt 16.7.2019 |