| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 11910250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,945 |
| Amount | 119,945 Albanian lekë |
| Invoice description | 1025077 Shtepia e pleqve, pagese sherbim rrjeti hidraulik,rip tualeti, up 15 dt 5.8.16, ft of 11.8.16, njof fit 17.8.16,pv 3.8.16,kontrate 17.8.16,fat 27 dt 02.09.2016 ser 06866477 |