| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 5610061562018 |
| Institution | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156 |
| Beneficiary | JETNOR GJOKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,978 |
| Amount | 99,978 lekë |
| Invoice description | 1006156 SHGJ SH ,lik mater pastrimi, urdher pagese prot 489 dt 23.3.2018,proc verb dt 28.2.2018,fat 66 dt 28.2.2018 seri 54401134,fl hyr nr 3.4.5 dt 28.2.2018 |