| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 52410170892017 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | R&R KOMPANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 956,400 |
| Amount | 956,400 lekë |
| Invoice description | 1017089, REP 6630, shpenz.te tjera materiale dhe sherbime, up 3520 dt 30.10.17,ft.of 30.10.17,up 3617 dt 3.11.17, vendim anullimi pv mosrealizimit proc.prok.nr 6 dt 17.11.17, ft 11 dt 20.11.17 seri 55032111, fh 22 dt 20.11.17 |