| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 23210131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Sineda Mana |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,580 |
| Amount | 119,580 lekë |
| Invoice description | Shtepia e te Moshuarve 2017, pagese riparim dhe mirembajtje e sistemit te kamerave,up 32 dt 04.12.2017, pv nr 5 dt 11.12.2017, fat nr 19 dt 14.12.2017 ser 52038869,pv marrje dorez dt 14.12.2017 |