| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 18010170852017 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 307,200 |
| Amount | 307,200 lekë |
| Invoice description | 1017085 reparti 6004 materiale zyre, up 732 dt 6.10.17, ft.oferte 2.11.17, ft 62 dt 10.11.17 seri 46299513, fh 8 dt 10.11.17 njof. fit. 10.11.17 |