| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 13010250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 208,800 |
| Amount | 208,800 lekë |
| Invoice description | 1025077 Shtepia e pleqve, pagese lyerje ambjenti i brendshem grafit dhe dekor, up 20 dt 13.9.16,ft ofert 20.9.16,njoft fit 29.9.16,kontrate 22.9.16,fat 94 dt 4.10.16 ser 32902494 |