| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 83810180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 117,120 |
| Amount | 117,120 lekë |
| Invoice description | 1018001-SHISH 231-Rikonstruksion zyre ne Aparati .Qendror ,fat nr 25 seri 39007628 dt 21.12.2017,situacion punimesh dt 21.12.17,p.v.m. dorezim dt 22.12.17,p.v.konstatimi dt 01.12.17,U-P nr 148/1 dt 26.10.17,ft,oft 26.10.17,nj.fit dt 4.12.17 |