| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 8610250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 93,550 |
| Amount | 93,550 lekë |
| Invoice description | Sherbimi Social Shteteror blerje pajisje zyre,up 18 dt 04.05.2015,fat 30 dt 06.05.2015 seri 006978,pv 5 dt 06.05.2015,fh 12 dt 06.05.2015 |