| Executed | 11.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 11621011562016 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BUJARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,795,000 |
| Amount | 9,795,000 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet te Qytetit , lik ft bl mat bojaxhiu up dt 29.4.2016, nj fit dt 28.6.2016, kontr dt 1.7.20156, seri 37962411 dt 4.7.2016, fh dt 4.7.2016 |