| Executed | 15.08.2017 |
|---|---|
| Registered | 14.08.2017 |
| Invoice | 6310160922017 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | GEO ENGINEERING |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1016092 Drejt Raj Rez Mat Tirane Lik shp mirembajtje kapanoni up 5 dt 04.07.2017 pv 04.07.2017 njfit 11.07.2017 fat 12033023 nr 22 dt 14.07.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.09.2017 | Dega e rezervave Tirane (3535) | GEO ENGINEERING | 23,400 |