| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 63110180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | DAJTI CONSTRUXION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 235,200 |
| Amount | 235,200 lekë |
| Invoice description | 1018001-SHISH.231-Blerje rrafte metalike per Arkivi Aparatin Qendror, fat nr 991 seri 49781091 dt 16.10..17, f.hyrje nr 105 dt 16.10.17,p.v.m.d. dt 16.10.17,U-prk nr 138/1 dt 9.10.17,ft.oft dt 9.10.17,p.v. shp fitusi dt 11.10.17, |