| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 25210120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR PAGESE HARTIM PREVENTIVI RRJET UJESJELLESI up 90 DT.20.08.14 FTESE OFERTE 26.08.14 KONT.SHERB.544 DT.29.08.14 FT.34 DT.08.09.14 SERI 108723656 |