| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 67610180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 214,386 |
| Amount | 214,386 lekë |
| Invoice description | SHISH Lik Mirembajtje objekte ndertimore , u-p nr 193 /1 dt 20.09...2016,p.verb dt 21.09..16,fat nr seri 06866488, dt 15.11.2016,p.v.m.dorezim dt 16.11.6,kontrt 193/5 dt 27.10.16 |