| Executed | 12.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 14721011562016 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BUJARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,186,200 |
| Amount | 1,186,200 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet te Qytetit lik mater bojaxhiu ,vazhd kontr 1792 dt 01.7.2016,fat 37991718 dt 11.08.2016 ,fl hyr nr 11 dt 11.08.2016 |