| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 20521011562016 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TOLIMO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,919,804 |
| Amount | 2,919,804 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet te Qytetit lik ft mater bojaxhiu, kontr 2676 dt 4.10.16, f up 2413 dt 5.9.16, fit 2642 dt 29.9.16, ft 33920601 dt 4.10.16 fh 19 dt 4.10.16, pvmd |