| Executed | 31.10.2016 |
|---|---|
| Registered | 31.10.2016 |
| Invoice | 20721011562016 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TOLIMO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,604,800 |
| Amount | 3,604,800 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet te Qytetit Lik ft mater bojaxhiu kontr vazhdim 2676 dt 4.10.16 fat 33920625 fh 27.10.2016 amd 27.10.2016 |