| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 2221660022018 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 172,080 |
| Amount | 172,080 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez, pagese riparim mirembajtje tualetesh,up 16 dt 5.3.18,ft ofert 17 dt 6.3.18,njof fit 20 dt 12.3.18,kontr 21 dt 13.3.18,fat 32 dt 27.3.18 ser 39007635,pv 23 dt 27.3.18 |