| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 102510170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ERGES MAT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 414,714 |
| Amount | 414,714 lekë |
| Invoice description | 1017009 Reparti 1001 shpenz.miremb.objekti,vazhdim kont.4658/6 dt 1.11.17 dif.ft 06947921 dt 13.12.17, situac.perfundimtar 13.12.18 |