| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 77710180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | DAJTI CONSTRUXION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1018001-SHISH.231- blerje pajisje zyre, raft metalik ,u-p nr 163/1 dt 23.11.17,ft.oft dt 23.11.17,Klasifikim operat app dt 30.11..17.nj.fit dt 30.11.17, fat.nr 1184 seri 55611884dt 01.12.17 ,f.hyrje nr 126 dt 01..12.17p.v.m.d. dt 1.12.17 |