| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 47010160072015 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 602,Qendra Sherbimit Administrim Mjet Transport shp kolaudimi up 1202 dt 27.10.15 ofert 28.10.15 pv 29.1002015 kontr 120/2 dt 29.10.2015 ft 22562723 dt 11.11.15 |