| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 10510250382017 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Pagese mirembajt objekteve ndertimore, up 17 dt 31.7.17,ft of 31.7.17,pv 6 dt 10.8.17,kontrat 282/3 dt 14.8.17, fat 8 dt 4.9.17 ser 39812558,situac 31.8.17 |