| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 4610170872018 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ARBEN KRASHI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 594,000 |
| Amount | 594,000 lekë |
| Invoice description | 1017087 Rep 6002 SHIU, vegla dhe paisje, up 54/10 dt 7.12.17, ftese oferte 54/11 dt 7.12.17, nj.fituesi 11.12.17, ft 6 dt 9.1.18 seri 39724967 fh 2 dt 9.1.18, situacion punimesh dt 8.1.18 |