| Executed | 31.12.2019 |
|---|---|
| Registered | 26.12.2019 |
| Invoice | 101110170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 32,801,727 |
| Amount | 32,801,727 lekë |
| Invoice description | TERMET Shpenzime ndertesa , emergjenca civile u prokurim 1370, dt 8.11.19, kontrata 7169/2 dt 22.11.19,umm lidhje kontrate 1811, dt 18.11.2019, fat. 51, dt 18.12.2019 seri 70762356 |