| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 19110250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,336,800 |
| Amount | 1,336,800 lekë |
| Invoice description | Sherbimi Social Shteteror Blerje pajisje, up 2175 dt 11.8.15,njof fit 1725/7 dt 14.9.15,kontrate nr 1725/8 dt 25.9.15,fat 64 dt 5.10.15 seri 21407023,fh 7 dt 5.10.15 |