| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 58110190012017 |
| 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 340,180 |
| Amount | 340,180 lekë |
| Invoice description | RTSH investime ne pershtatje teknologji mibiqyrje up.153 dt 18.07.17 up.156 dt 24.07.17 kont.61/1 dt 31.07.17 pv.161 dt 28.07.2017 form.6 fat 46 dt 06.12.2017 s 28797154 |