| Executed | 12.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 248101708120171 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | BASHKIM MATA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 232,980 |
| Amount | 232,980 lekë |
| Invoice description | 1017081, komanda e dok e stervijes , lik mbikqyrje punimesh, (godina ANO), UP nr 4744 dt 13.12.16, ft oferte 4744/1 dt 13.12.16, njoft fit dt 14.12.16, urdher MM nr 2452 dr 5.12.16, kont nr 4744/2 dt 14.12.16, ft 109 dt 9.6.17seri 30227313 |