| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 81510170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 310,680 |
| Amount | 310,680 lekë |
| Invoice description | 1017051 reparti 4001, shpenz.miremb.objekte ndertimore, up 593 dt 21.8.19, ft.oferte 21.8.19, nj.fitues 2.9.19, ft 76936755 dt 2.9.19, fh 9 dt 3.9.19, pvpm 02 dt 3.9.19 |