| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 49210030012018 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Sherbime te tjera 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 231 KM bl.fikse zjari dhe mbushje,Urdh.Prok nr.5847 prot., dat. 14.12.2018 Fat. nr.4914 dat.26.12.2018 seri 66653324 FH nr.10 dat. 24.12.2018 P-V marrje në dorrezim dat. 24.12.2018 |