| Executed | 16.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 54010160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | MPB, pagese kolaudim i punimeve per restaurimin e godines, kerkese nr 1157 dt 29.09.2016, UP nr 1157/1 dt 30.09.2016, prverbal 5 dt 03.10.2016, autorizim nr 1157/3 dt 04.10.2016, kontrate nr 1157/4 dt 04.10.2016, fature nr 71 dt 26.12.2016 |