| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 5110131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Tufik Kurti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602-shp per riparim sipas kerk dt 1.5.19.urdh prok nr 4 dt 7.5.19.fat nr 3 seri 50971853 dt 9.5.19.pv marrje dorez dt 8.05.19 |