| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 13610250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | SHKELQIM BIRACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 95,750 |
| Amount | 95,750 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 pagese bl materiale elektrike dhe hidraulike, up 15 dt 27.07.2017, pv nr 5 dt 07.08.2017, fat 15, 16 dt 10.08.2017 ser 13868056,057, fh 69 dt 10.8.17, pv marrje dorez 10.08.2017 |