| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 12221011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BUJARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,873,200 |
| Amount | 1,873,200 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl materiale boje up 15/2 dt 26.03.2018 njfit 15/6 dt 11.05.2018 kontr 15/7 dt 25.05.2018 fast 62905877 dt 28.05.2018 fh 3 dt 28.05.2018 |