| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 20010250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | NEYTON KODRA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,180 |
| Amount | 90,180 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit Lik sherbim dezifektim, up 51 dt 28.8.15,pv 28.8.15, fat 172 dt 28.8.15 ser 1118623 |