| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 17121011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BUJARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,684,000 |
| Amount | 3,684,000 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 65139253 fh 10 dt 27.07.2018 amd 27.07.2018 |