| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 2121011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | VILA DEKOR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,593,560 |
| Amount | 5,593,560 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik materiale bojaxhiu kontr vazhd 15/7 dt 05.05.2017 fat 55538259 dt 04.12.2017 fh 22 dt 04.12.2017 |