| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 8721011562017 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | VILA DEKOR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,580,800 |
| Amount | 9,580,800 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl materiale bojaxhiu up 15/2 dt 20.03.2017 njfit 15/6 dt 03.05.2017 kontr 15/7 dt 05.05.2017 fat 49470506 fh 7 dt 08.05.2017 |