| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 23910131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR, Lyerje kangjella tek Posta jashtme, UP nr 28 dt 22.10.18, ft oferte dt 2.11.18, pv tesim tregu dt 16.10.18, pvmd dt 12.11.18, ft s 47870934 dt 13.11.18 n 34 Njfit dt 12.11.18 |