| Executed | 24.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 19410170892015 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ALBINA LOGU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 390,500 |
| Amount | 390,500 lekë |
| Invoice description | Reparti 6630 rimbushje dhe blerje fikse zjarri up 1874 dt 16.6.15 ft.of 16.6.15,vendim anullimi 11.6.15, 22.6.15, pv 6 dt 22.7.15 ft 17,18 dt 22.7.15 seri 0013087, 0013088 fh 10 dt 22.7.15 |