| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 12710250382017 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Pagese mirembajt objekteve ndertimore, lik pjesor, vazhdim kontrat 282/3 dt 14.8.17, fat 8 dt 4.9.17 ser 39812558,situac 31.8.17 |