| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 12510160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | Adrian Nini |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese per furnizime dhe materiale zyre up nr 14 dt 02.08.2017 pv 5 dt 02.08.2017 ft nr 4 ser 11448904 dt 04.08.2017 pv marrje dorz dt 04.08.2017 fh nr 8 dt 04.08.2017 |