| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 54721010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 156,290 |
| Amount | 156,290 lekë |
| Invoice description | 2101049 DPTTV Sherbim roje Up 223 dt 25.09.15 Ftese oferte 223/1 dt 25.09.15 Pv 01.10.15 Vendim 281 dt 01.10.15 Njof fit 281/1 dt 01.10.2015 Kont 3311 dt 02.10.15 Fat 2728 dt 31.10.2015 Sr 27451677 |