| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 1095110170512018 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KREON XHULI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1017051 Rep.Usht 4001.lik ft te tjera,nr 16 .dt 23.11.2018,sr 9259866 ,pv nr 1 dt 23.11.2018 ,up nr 873 dt 23.11.2018,pv nr 2 dt 23.11.2018 |