| Executed | 13.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 21210131382022 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1013138-Shtepia moshuar,lik rip krevate,dollape,urdh prok nr 16 dt 07.11.2022,ftese oferte 13.11.2022,njof fit 16.11.2022,fat 50 dt 22.11.2022,situac 22.11.2022 |