| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 15410171252017 |
| Institution | Reparti Ushtarak nr.5561 Tirane (3535) 1017125 |
| Beneficiary | MARENGLEN THOMARAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1017125- Reparti ushtarak 5008 - shp mirembajtje te paisjeve te zyres, up n 1862/3 dt 19.12.17ft oferte dt 19.12.17 pv 21.12.17 njfit nr 1862/6 dt 21.12.17, ft 105 dt 27.12.17 s48594090 |