Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → LUMTURI HARIZI
| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 21510890012018 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | LUMTURI HARIZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1089001 K.M.D.DH.P 1089001, lik sherbim lyerje , urdher nr 219 dt 17.09.2018 , kerkese nr 1297 dt 17.8.2018 fat nr 64 dt 3.09.2018 , seri 54793768 |