| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 11310102282018 |
| Institution | Inspekt.Shtet. Punes Tirane (3535) 1010228 |
| Beneficiary | AVNI SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1010228 Drejt Rajonale ISHP,lik materiale zyre te pergjithshme,up 745/1 dt 19.12.18,pv dt 20.12.18,fat nr 5 dt 20.12.18 ser 62860705,fh 15 dt 20.12.18,pv pritje malli dt 20.12.18 |