| Executed | 17.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 17110131382022 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 188,400 |
| Amount | 188,400 lekë |
| Invoice description | 1013138-Shtepia moshuar,lik rip tualete,urdh prok nr 12 dt 9.9.2022,ftese oferte 15.09.2022,njof fit 19.9.2022,fat 32 dt 27.09.2022,situac 27.09.2022 |