| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 9210131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | JOLANDA HYSENBELLIU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 96,570 |
| Amount | 96,570 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602-shp blerje mat sipas up nr 11 dt 17.7.2019.pv dt 22.7.19.fat 40 seri 9191197 dt 30.7.2019 fh nr 104 dt 30.07.2019 |