| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 5710131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | DOKA - ROAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 114,960 |
| Amount | 114,960 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- materiale elektrike sipas up 8 dt 20.05.2019 .kerk dt 13.5.2019.fat.nr92 seri 15432092 dt 27.05.2019,pv marrjes dorezim dt 24.5.2019.fh nr 52 dt 24.05.2019 |