| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 24510131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Sineda Mana |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,472 |
| Amount | 119,472 lekë |
| Invoice description | 1013138/3535, lik riparim mirembajtje , u prok nr 33 dt 2.11.2018 , pv 1.11.2018 , fat tat 52 dt 16.11.2018 sr 52038802,pv 16.11.2018 |