| Executed | 03.06.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 6910141102019 |
| Institution | ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110 |
| Beneficiary | DALIPI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1014110 Aluizmi,Tr Rurale,lik miremb objekte ndertim, urdh prok nr 3dt 8.5.2019,proc verb emergj ,urdher 420 dt 02.05.2019,fat 37 dt 9.5.2019 seri 63478489,situac punimesh |