| Executed | 01.12.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 19010131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 202,800 |
| Amount | 202,800 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602- shp miremb god sipas up nr 22 dt 28.10.20.ftese oferte dt 10.11.20.fat nr 135 seri 81292685 dt 19.11.20.proc verb marrjes dorez dt 19.11.20 |