| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 13521011562017 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | VILA DEKOR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,324,000 |
| Amount | 6,324,000 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl materiale bojaxhiu kontr vazhd 15/7 dt 05.05.2017 fat 49470680 fh 10 dt 10.07.2017 |