| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 24810131382019 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Blerina Osmani |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,860 |
| Amount | 118,860 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR,602- blerje ene guzhine ,sipas up nr 27 dt 14.11.2019.pv dt 19.11.2019 fat nr 78 seri 66802678 dt 25.11.2019.fh nr 93 dt 25.11.2019 |