| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 25510131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 4,769,760 |
| Amount | 4,769,760 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror, -231 blerje orendi sipasnurdh prok nr 1809/3 dt 22.10.2018.njoft fituesi dt 15.12.2018.kontrate nr 1809/13 dt 18.12.2018 fature nr 46 seri 64996477 dt 24.12.2018.fh nr 1 dt 24.12.2018 |