| Executed | 12.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 5010170852018 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1017085 Q.K.M.B.M.M.F.A te tjera materiale e sherbime, up 230/6 dt 3.4.18, ft.oferte 4.4.18, ft 33 dt 6.4.18 seri 53468883, fh 7 dt 6.4.18, njof.fituesi 6.4.18 |