| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 23710250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Sherbimi Social Shteteror, pagese blerje salvavita,pv konstatimit dt 13.12.2016,pv emergjence 14.12.2016,fat 13 dt 14.12.2016 ser 41286313,fh 11 dt 14.12.2016 |