| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 9510120132016 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | LALA - 06 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 26,560 |
| Amount | 26,560 lekë |
| Invoice description | QRVA Blerje materiale pjesore e ft.2587 dt.17.11.2016UP 31 dt.03.10.16 pcv 17.11.16 ft.287 dt.17.11.16serial 38403438 fh 27 dt.17.11.16 |