| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 910131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 47,280 |
| Amount | 47,280 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR,lik riparim i ujrave te bardha dhjetor 2017,pv konstatimi dt 27.12.2017,pv emergjence dt 27.12.2017,urdher drejtor 28.12.2017,fat nr 80 dt 27.12.2017 ser 47870881 |