| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 119110160922017 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | AGFA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 788,160 |
| Amount | 788,160 lekë |
| Invoice description | pt 1016092 Drejt Raj Rez Mat Tirane pagese ft miremb rruge nr 105 dt 28.12.17 sr 39188009, u prok 20.11.17, prev , ftesa 23.11.17,fitues 6.12.17 situac 28.12.17 pvmd 28.12.17 |