| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 750110170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1017037-Rep 3001, shp prodhim dokumentacioni specifik, up n 59 dt 16.11.17, njfit nr 59/2 dt 21.11.17, pv n 1 dt 7.12.17 ft n 88 s 43467929 dt 7.12.17, ft oferte 59/1 dt 16.11.17, fh n 4 dt 7.12.17 |