| Executed | 21.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 46510240012016 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,880 |
| Amount | 5,880 lekë |
| Invoice description | 1024001 Kontrolli i Larte i Shtetit , lik blerje korniza druri, up nr 125/130dt 3.11..2016, ft oft dt - nj.fit dt 31.10..16,ft nr 11680 seri 41810968 dt 9.11..16 akt-kolaudim 9.11.16,f.hyrje nr 42 dt 9.11.2016 |