| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 15710250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 356,496 |
| Amount | 356,496 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 pageseriparim hidroizolim tarracegodine,up 17 dt 4.9.17, ft ofert 8.9.17, kontrat 14.9.17, fat 44 dt 25.9.17 ser 32902445,akt marrje dorez dt 22.9.17 |