| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 54210250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | D& C PARTNERS |
| Branch | Tirane |
| Category | Migrimi - Shpenzime per rritjen e AQ te patrupezuara 1,556,400 |
| Amount | 1,556,400 lekë |
| Invoice description | mmsr,studime-projektime per shkollat,fat.nr.149,dt.30.05.2016,ns.08054650,kontr.1114/14,dt.20.04.2016,up.nr.30.dt.22.02.2016,p-v dt.11.03.2016,p-v dt.29.05.2016 marrjes ne dorezim |