| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 83210180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 29,990 |
| Amount | 29,990 lekë |
| Invoice description | 1018001-SHISH 231-Rikonstruksion zyre ne Aparati .Qendror ,fat nr 24 seri 39007625 dt 15.12.2017,situacion punimesh dt 15.12.17,p.v.m. dorezim dt 15.12.17,p.v.konstatimi dt 01.12.17,p.v.form 4 dt 18.12.17 |