| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 4510051182017 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 258,500 |
| Amount | 258,500 lekë |
| Invoice description | 1005118 1005118-A.K.U. 602- Mirembajtje e AKU NET,Kontrate ne vazhdim nga 2016,kontrate nr 2757/8 dt 01.08.2016,,fat nr 42 seri 40930464 dt 05.04..2017,raport mujor,prill dt 06.04..17 |