| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 9110140472015 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | PORTOBELLO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 179,400 |
| Amount | 179,400 lekë |
| Invoice description | 1014047 Drejt Pergj permbarimit shpenz materiale te tjera up nr 3 dt 03.04.2015 njof fit 08.04.2015 fat nr 8 dt 27.04.2015 sr 17444360 |