| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 7710051182017 |
| 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 68 seri 40930490 dt 05.06.2017,raport mujor, MAJdt 06.06..17 |