| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3921011582015 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 2101158 QEND SOC TE QEND SE BASHK RIMBUSHJE BOMBLA UP 3 DT 10.02.15 FTESE OFERTE 23.02.2015 NJOF FIT 24.02.2015 FAT 135 SR 5301585 DT 11.03.2015 |