| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 19010250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | A.E.KONSTRUKSION |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Pagese sherbim dhe mirembajtje kaldaje,up 21 dt 30.10.2017, pv 5 dt 02.11.2017, kontrate sherbimi dt 2.11.2017, akt marrje dorezim 7.11.2017, fat 88 dt 07.11.2017 ser 08542188 |