| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 6721011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,650 |
| Amount | 99,650 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik rip kondicion. up nr 11 dt 09.03.2018 pv nj fit 13.03.2018 ft nr 11306356 dt 16.03.2018 ur dt 13.03.2018 |