| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 6410140122017 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1014012IEVP Vaqarr pagese materiale gazermimi up nr 552 date 20.03.2017 ftese per oferte 553 dt 20.03.2017 fat nr 12721299 fh nr 12 dt 30.03.2017 |