| Executed | 28.12.2015 |
|---|
| Registered | 24.12.2015 |
|---|
| Invoice | 17110140102015 |
|---|
| Institution | Burgu 302 Tirane (3535) 1014010 |
|---|
| Beneficiary | MIREMAX |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
358,798 |
|---|
| Amount | 358,798 lekë |
|---|
| Invoice description | 1014010 BURGU MINE PEZA shpenz ,mirmbajt ndertes kerk dt 28.10.2015 pv dt 03.11.2015 up nr 16 ft nr 4 /27191254 fh nr 7 dt 03.11.2015 mirmbajtje ambjenti e ajrimi up nr 21 dt pv 14.12.2015 pv ft nr 24/12721260 |
|---|