| Executed | 21.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 23510131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Galanti Albania |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,720 |
| Amount | 18,720 lekë |
| Invoice description | Shtepia e te Moshuarve 2017 Lik dekor lyerje ambjente te jashtme dhe te brendshme,up 33 dt 5.12.2017,ft ofert dt 14.12.2017,njof fit 18.12.2017,fat nr 9 dt 18.12.2017 ser 51442159,pv marrje dorez dt 18.12.2017 |