| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 18910250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 299,760 |
| Amount | 299,760 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 pagese lyerje dhe sherbime te tjera ne godine,up 18 dt 13.10.2017, ft oferte dt 25.10.2017, njof fit dt 30.10.2017, fat 64 dt 7.11.2017 ser 45477217,pv marrje dorez 7.11.2017 |