| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 53410160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | MPB, mbikqyrje punimesh per rikonstruksionin e tarraces, UP nr 1109/1 dt 16.09.2016, ftese per oferte nr 1109/2 dt 20.09.2016, njoftim fituesi APP dt 21.09.2016, kontrate nr 1109/3 dt 26.09.2016, fature nr 187 dt 28.12.2016 seri 24929487, |