| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 25610130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PROJECT DESIGN |
| Branch | Devoll |
| Category | Sherbime te tjera 164,400 |
| Amount | 164,400 lekë |
| Invoice description | SPIATLI DEVOLL PAGESE PER PROJEKT DEIGN SHPK PER SHERBIMI PER PLANIMETRI PLAN VENDOSJE NR KONTRATE 719 DT 26.09.2016 FATURA NR 27 PROCES VERBAL DT 06.10.2016 |