| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 9521010282017 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 467,820 |
| Amount | 467,820 lekë |
| Invoice description | 2101028 Agjensia Sherbimeve Funerale 2017 Lik vegla pune up 611/1 dt 20.09.2017 pv 27.09.2017 fat 22615187 nr 31 fh 104 dt 04.10.2017 |