| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 10521010282017 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 532,980 |
| Amount | 532,980 lekë |
| Invoice description | 2101028 Agjensia Sherbimeve Funerale 2017 Bl materiale ndertimi kontr vazhd 284/4 dt 27.04.2017 fat 38495275 nr 5275 fh 109 dt 12.10.2017 |