| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 6310051182017 |
| 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 123/8 dt 01.08.2016,,fat nr 52 seri 40930474 dt 02.6.2017,raport mujor dt 02.6.2017 |