| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 17021011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BUJARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 489,000 |
| Amount | 489,000 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl materiale boje kontr vazhd 15/7 dt 11.06.2018 fh 7 dt 11.06.2018 fat 62905501 amd 11.06.2018 |