| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 17110250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | Denis Mana |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 113,808 |
| Amount | 113,808 lekë |
| Invoice description | 1025077 Shtepia e pleqve, pagese FURNIZIM I SISTEMIT TE EMERGJENCES,up 32 dt 22.11.16,pv 5 dt 24.11.16,fat 58 dt 25.11.16 ser 35100659,pv marrje dorez 25.11.16 |