| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 11010250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 pagese bl materiale hidraulike, pv konstatimi 22.6.17, pv emergjence dt 22.6.17, fat 302 dt 22.6.17 ser 49765024, fh 49 dt 22.6.17, urdher drejt dt 27.6.17 |