| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 19210170902017 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | IGLI SALLÇINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 690,000 |
| Amount | 690,000 lekë |
| Invoice description | 1017090, rep ushtarak 6620, mirembajtje paisje zyre, up 1897 dt 24.4.17, ft.oferte 24.4.17, nj.fituesi 5.5.17, ft 233 dt 9.5.17 seri 8878638, fh 4 dt 9.5.17 |