| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 14610250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | SHKELQIM BIRACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 32,800 |
| Amount | 32,800 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 pagese materiale elektrike, hidraulike, PV emergjence 4 dt 30.8.17, urdher drejtori dt 04.09.2017, fat 16 dt 30.8.17 ser 13868058, fh 74 dt 30.8.17,pv dorez 30.8.17 |