| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 12010160072017 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | ENEG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,280 |
| Amount | 119,280 lekë |
| Invoice description | qend sherb Adm mjet Transp,lik ft mirembajtje paisje u prok 445/1 dt 3.5.17, ftesa /fitues 4.5.17, pv 4.5.17 ft 32688369 dt 4.5.17 |