| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 20010131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Sineda Mana |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,608 |
| Amount | 118,608 lekë |
| Invoice description | Shtepia e te Moshuarve 2017, pagese riparim sistemit emergjences, up 25 dt 09.11.2017,pv nr 5 dt 13.11.2017, fat 10 dt 16.11.2017 ser 52038860,pv dorezim dt 16.11.2017 |