| Executed | 30.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 28210160092016 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | Myslim Hidri |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 179,760 |
| Amount | 179,760 lekë |
| Invoice description | 1016009, RENEA, pagese ft mater elektrike, up 15.9.16, ftesa 19.9.16, rap 19.9.16, ft 919/920 dt 27.9.16 sr 38972819.728 fh 17 dt 27.9.16, pvmd 27.9.16 |