| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 10510160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 38,160 |
| Amount | 38,160 lekë |
| Invoice description | 1016097 SHPENZIME MIREMBAJTJE OBJEJTE NDERTIMORE FAT 9389 DT 15.12.2016 UP 21 DT 08.12.2016 ,SITUACION,,PV,OFERTA |