| Executed | 12.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 1910140452018 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | " BYLO " SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 368,628 |
| Amount | 368,628 Albanian lekë |
| Invoice description | 1014045 Qendra Publikimeve Zyrtare, lik ft mirmb godine up nr 41/2 dt 23.11.2017, njoft fit dt 11.12.2017, seri 01233408 dt 18.12.2017, proc marrje ne dorzim dt 18.12.2017 |