| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 9610250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,040 |
| Amount | 11,040 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik sherbim i cbllokimit te ujrave te zeza, PV emergjence dt 07.06.2017, PV konstatimi 07.06.2017, urdher dt 08.06.2017, fat 462 dt 07.06.2017 ser 49765012 |