| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 11310250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,270 |
| Amount | 97,270 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 pagese sherbim riparim pllakash, up 14 dt 14.9.17, pv 14.09.2017,kontrate 14.9.17, situac punimesh 14.9.17, fat nr 1 dt 03.10.2017 ser 47870901 |