| Executed | 31.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 52410250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | PJETER PJETRI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | mmsr,kolaudim punimesh ambjentet e MMSR,fat.nr.14,dt.29.12.2015,ns.71074673,akt-kolaudimi dt.29.12.2015,up.nr.6605/1,dt.23.12.2015,p-v dt.23.12.2015,kontr.nr.6666,dt.28.12.2015 |