| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 4410140112018 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ARMANDI SHPK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 1014011 IEVP "Ali Demi", lik ft shp mirmb rruge rrjete e te tjera , up nr 22 dt 25.01.2018, njoft fit dt 06.02.2018, preventiv dt 22.01.2018, sit dt 21.02.2018, seri 07675964 dt 21.02.2018 |