| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 7510141112018 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | Baftjar Murati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 105,600 |
| Amount | 105,600 lekë |
| Invoice description | Aluizni Zonat Turistike lik mirembajtje objekte,kerkese nr 2365 dt 19.07.2018 urdh prok nr 152 dt 19.11.2018,ftese oferte ,zhvill procedure 23.11.2018,vleresim perfund 23.11.2018,fat 19 dt 6.12.2018 seri 26170791,marje dorez 6.12.2018 |