| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 27510050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1005079 231-Bordi Kullimit,Tirane, paguar mbikqyrje punimesh Rez.Shupal 1,u-p nr 185dt 23.03..15,ft,app dt 24.03..15,ft nr 48 sr 19352543 dt 18.12.2015 kont mbikqyrje nr 212 dt 29.04..15 |