| Executed | 21.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 12110250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | AMG-AL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1025077 Shtepia e pleqve, shpz rip hidroizolimi dhe rip gipsi, up 19 dt 09.09.2016,ft of 14.09.2016,kontrate 16.9.16,fat 35 dt 19.9.16 ser 29327684 |