| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 19510250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 4,941,720 |
| Amount | 4,941,720 lekë |
| Invoice description | Sherbimi Social Shteteror Bl pajisje mobilerie up 2176 dt 11.08.2015 kov 1726/1 dt 11.08.2015 njoft fit 1726/1 dt 30.09.2015 rap perf 22.09.2015 kontr 2109 dt 13.10.2015 fat 21407026 dt 27.10.2015 fh 27 |