| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 21710131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,460 |
| Amount | 119,460 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese riparim dhe hidroizolim tarrace,up 15 dt 21.11.2017,pv nr 5 dt 23.11.2017, fat nr 12 dt 30.11.2017 ser 44587212 |