| Executed | 19.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 19710250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,560 |
| Amount | 115,560 lekë |
| Invoice description | 1025077 Shtepia e pleqve, pagese riparim dhe mirembajtje pajisje, up 38 dt 6.12.2016,pv 9.12.2016,fat 67 dt 15.12.2016 ser 33185567 |