| Executed | 28.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 13221011562016 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BUJARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,896,000 |
| Amount | 1,896,000 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet te Qytetit Bl materiale ndertimi kontr vazhd 1792 dt 01.07.20016 fat 37992448 fh 8 dt 26.07.2016 |