| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 81310180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime mirembajtje Up.177/1 dt 15.10.2018 ft.of.177/2 dt 15.10.18 fit.17.10.2018 kont.177/30 dt.09.11.2018 fat5 dt 19.11.2018 s 53548355 pv.20.11.2018 |