| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 11010160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,000 |
| Amount | 43,000 Albanian lekë |
| Invoice description | 1016097 rezervat vlore riparim kompjuterash fat 11576850 dt 20.12.2017 , up 22 dt 19.12.2017, pv form 5 , 3 oferta |