| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 966110020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Kuvendi i Shqiperise prodhim shqiponje pv emergj 27.12.17 pv 3268 dt 20.12.17 ft 65 dt 27.12.17 ser 38472696 fh 59 dt 28.12.2017 |