| Executed | 04.11.2016 |
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| Registered | 03.11.2016 |
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| Invoice | 14210140102016 |
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| Institution | Burgu 302 Tirane (3535) 1014010 |
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| Beneficiary | OGC |
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| Branch | Tirane |
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| Category |
Materiale per funksionimin e pajisjeve te zyres
119,712 Furnizime dhe materiale te tjera zyre dhe te pergjishme
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 119,712 lekë |
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| Invoice description | 1014010 I.E.V.P "Mine Peza" blerje materiale nderlidhje up nr 22 date 01.11.2016,pv nr 5 date 01.11.2016 fat nr 32 date 01.11.2016 fh nr 42 date 01.11.2016 |
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