| Executed | 17.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 17410131382022 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 200,400 |
| Amount | 200,400 lekë |
| Invoice description | 1013138-Shtepia moshuar,lik lyrje ambiente,urdh prok nr 13 dt 13.9.2022,ftese oferte 16.09.2022,njof fit 20.9.2022,fat 33 dt 27.09.2022,situac 27.09.2022 |