| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 22210140122017 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1014012 1014012IEVP Vaqarr,lik ft blerje mat per mirmb rrjeti up nr 2271 dt 06.11.2017, njoft fit dt 12.12.2017, seri 48040118 dt 13.12.2017, fh dt 13.12.2017 |