Aparati Ministrise se Drejtesise (3535) → OMEGA PROFESSIONAL
| Executed | 19.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 34210140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | OMEGA PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,598 |
| Amount | 18,598 lekë |
| Invoice description | Min. Drejtesise bilete sherbim mirmbajtje ndertese, up 5748/1 dt 18.5.18, pv m.dorezim dt 24.5.18, ft nr.77 seri 35004877 |