| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 13421011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BUJARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,595,900 |
| Amount | 5,595,900 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 62905602 dt 06.06.2018 fh 6 dt 06.06.2018 amd 06.06.2018 |