| Executed | 27.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 102610170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ERGES MAT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 228,420 |
| Amount | 228,420 lekë |
| Invoice description | 1017009 Reparti 1001 shpenz.miremb.objekti,vazhdim kont.5213/6 dt 12.12.17 dif.ft 06947924 dt 28.12.17, situac.perfundimtar 28.12.18, pvmd 5516/1 dt 29.2.18 |