| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 510190012018 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | G B Civil Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 480,620 |
| Amount | 480,620 lekë |
| Invoice description | 1019001 Drejt Pergj RTSH, lik inv.ne teknologji up.153 dt 18.07.17 dt 24.07.17 kont.61/1 dt 31.07.17 pv.161 dt 28.07.17 form.6 fat 46 dt 06.12.17 s 28797154 |