| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 11821360052017 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 66,701 |
| Amount | 66,701 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures, lik urdher prok nr= 21 dt 12.07.2017,formulari nr=5 dt 12.07.2017.2017, fat nr.34 dt.12.07.2017fh nr=18 dt 12.07.2017, Akti i marjes ne dorezim dt 12.07.2017 |