| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 26010130022017 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | DALIPI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1013002 ASHR Lyerje fasada u.prok 65/1 dt 16.12.17 ft ofert 65/2 16.12.17 njof fit 65/3 22.10.17 kont sherb 65/4 dt 22.12.17 fat 1377 dt 26.12.17 ser 53486417 |