| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 16310250772015 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve Tirane Lik fikse zjarri, up 27 dt 18.11.15,pv 23.11.15,fat 42 dt 25.11.15 ser 17561992,sit punimesh |