| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 21128070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | ARDIAN MUÇA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 428,400 |
| Amount | 428,400 lekë |
| Invoice description | Komuna Paskuqan lik dru zjarri,shkollat, urdh prok nr 8dt 05.11.2014,ftese oferte dt 07.11.2014,kontr 2177 dt 3.12.20104,fat 38 dt 10.12.2014 seri 67706078,fl hyr nr 1 dt 10.12.2014,kontr shfrytez lende druri 2/1 dt 3.07.14+nr 2 dt 25.11.14 |