| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 1021011532016 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2101153 Qendra e zhvill Pellumbat Tr, pagese bl zbukurime per vitin e ri, up 89 dt 12.12.2016,pv 14.12.2016,fat 66 dt 15.12.2016 ser 33185566,fh 9 dt 15.12.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.02.2016 | Qendra e zhvillimit Tirane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 51,340 |