| Executed | 24.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 100510170092017 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ERGES MAT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,359,340 |
| Amount | 6,359,340 Albanian lekë |
| Invoice description | Reparti 1001,shp per mirembajtjen e obj ndertimore,up nr 1681 dt 31.8.17,UMM nr 1932 dt 25.10.17, urdher KFT nr 4658/5 dt 1.11.17, kontr nr 4658/6 dt 1.11.17situacion nr 4978 dt 20.11.17, ft nr 12 dt 20.11.17, seri 06947920 |