| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 116110160922017 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | GEO ENGINEERING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 486,000 |
| Amount | 486,000 lekë |
| Invoice description | pt,1016092 Drejt Raj Rez Mat Tirane pagese ft plot dok e kons rregj agjensise u prok 20.11.17, kontr 524 dt 4.12.17 ft 38 dt 21.12.17 sr 12033040, pv 22.11.17 fitues 22.11.17, lik 90% e vleres kontr,per agjensine lunder |