| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 106210250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | ARMANDI SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 130,440 |
| Amount | 130,440 lekë |
| Invoice description | ZYRA E PUNES 2017 shenzime mirembajtje objekte ndertimore,up 1199/3 dt 13.10.2017,ft ofert 1199/4 dt 13.10.2017,njof fit dt 16.10.2017, fat 30 dt 2.11.2017 ser 07675953,pv 1199/5 dt 01.11.2017,situacion dt 02.11.2017 |