| Executed | 12.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 9221010282017 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 280,248 |
| Amount | 280,248 lekë |
| Invoice description | 2101028 Agjensia Sherbimeve Funerale 2017 Bl materiale ndertimi kontr vazhd 284/4 dt 27.04.2017 fat 38495272,273 nr5272,5273 fh 99,100 dt 29.09.2017 |