| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 15810170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 795,000 |
| Amount | 795,000 Albanian lekë |
| Invoice description | 1017051 reparti 4001 2019, sigurac.ndertesa,terene, up 89 dt 12.2.19, ft.oferte 12.2.19, nj.fitues 14.2.19, ft 66543774 dt 14.2.19, pv 3 dt 14.2.19 |