| Executed | 01.03.2018 |
|---|---|
| Registered | 28.02.2018 |
| Invoice | 3010131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | ISMAIL ALUSHANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror, lik punime me adeziv,riparim i tabelave,bl libreza,urdher i brendshem nr 393 dt 27.02.2018,kerkese dt 15.02.2018,fat nr 35 dt 19.02.2018 ser 1143637,fh 2 dt 19.02.2018 |