| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 21910140122017 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1014012 1014012IEVP Vaqarr,lik ft blerje mat per mirmb e pajisjeve te ndertesave up nr 2275 dt 06.12.2017, njoft fit dt 12.12.2017, seri 48040120 dt 13.12.2017, fh dt 13.12.2017 |