| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 9921011562017 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | VILA DEKOR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,775,600 |
| Amount | 8,775,600 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl materiale bojaxhiu kontr vazhd 15/7 dt 05.05.2017 fat 49470558 fh 8 dt 26.05.2017 |