| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 9510250772015 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 297,360 |
| Amount | 297,360 lekë |
| Invoice description | Shtepia e te Moshuarve Tirane, pagese riparim dhe mirembajtje godine, up 13 dt 12.06.2015,ft of 29.06.2015,njof fit 13.07.2015,pv 13.07.2015,fat 85 dt 13.07.2015 seri 13379101,situacion punimesh 13.07.2015 |