| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 81810250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | KUJTIMI 06 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 64,560 |
| Amount | 64,560 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Lik materiale pjese kembimi,goma, up 1048/10 dt 5.9.17,ft of 1048/11 dt 5.9.17,njof fit 7.9.17, fat 3487 dt 11.9.17 ser 53526525, fh 9 dt 11.9.17, pv 1048/12 dt 11.9.17 |