| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 21310131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 179,760 |
| Amount | 179,760 lekë |
| Invoice description | Shtepia e te Moshuarve 2017, pagese lyerje dhe sherbime te ndrushme ndertese instituc,up 24 dt 08.11.2017,ft ofert dt 16.11.2017,njoftim fit dt 20.11.2017, fat 67 dt 27.11.2017 ser 45477221,pv dorez dt 27.11.2017 |