| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 211210115612018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BUJARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,193,240 |
| Amount | 2,193,240 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 65139103 dt 03.09.2018 fh 17 dt 03.09.2018 amd 03.09.2018 |