| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 14510131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Tufik Kurti |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- riparim kompj sipas urdh prok nr 24 dt 27.11.2019..ft nr 32 seri 50971932dt 4.12.2019.pv marrjes dorez dt 2.12.2019 |