| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 21610131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 155,760 |
| Amount | 155,760 lekë |
| Invoice description | Shtepia e te Moshuarve 2017, lik riparim dyer dritare, up 23 dt 06.11.2017,ft ofert 15.11.2017, njof fit dt 27.11.2017, fat nr 69 dt 30.11.2017 ser 45477223, pv dorez dt 27.11.2017 |