| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 184210115612018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BUJARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,024,000 |
| Amount | 3,024,000 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 65139151 dt 28.07.2018 fh 12 dt 28.07.2018 amd 28.07.2018 |