| Executed | 16.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 86110161302018 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | SHAMO-CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,324,929 |
| Amount | 1,324,929 lekë |
| Invoice description | 2018-INUK rikostruksion ndertese memo kredi up 3702 dt 29.09.2017kontrate 4440 dt 21.11.2017 sit 21.12.2017 fat. 683 dt 27.12.2017seri 33473435 |